DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13903 1000 WORDS BOOTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346154 0 2025 4 INV P 312.5 10/24/2024 56439000144 10/23/2024
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346993 25007955 2025 4 INV P 535.3 10/28/2024 117 10/28/2024
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349698 25008676 2025 5 INV P 593.6 11/6/2024 00120 10/30/2024
9999 1EDTECH 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 334239 0 2025 3 INV P 3500 334239 2/27/2024
9999 1HVAC ‐ AUSTELL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349268 0 2025 5 INV P 530.98 349268 9/27/2024
9999 1HVAC ‐ AUSTELL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349157 0 2025 5 INV P 600.41 349157 9/27/2024
88888 2 THE RESCUS CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327416 0 2025 2 INV P 1588 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 5/30/2024 18725‐2 5/27/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352379 25009291 2025 5 INV P 3856.25 11/20/2024 18725 10/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325746 24012321 2025 1 INV P 17255 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 5033.6 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 18615 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 4347.2 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 5033.6 9/20/2024 1496794 9/12/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353154 25001792 2025 5 INV P 4139.85 12/2/2024 1503878 10/16/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353155 25001792 2025 5 INV P 5262.4 12/2/2024 1509776 11/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353093 25001937 2025 5 INV P 16150 12/2/2024 1496793_R 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353152 25001937 2025 5 INV P 14790 12/2/2024 1503877 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353153 25001937 2025 5 INV P 16915 12/2/2024 1514708 11/19/2024
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335252 25003470 2025 3 INV P 2475.5 9/11/2024 13916 9/10/2024
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347482 25008009 2025 4 INV P 1007.95 10/29/2024 13014 10/29/2024
11966 3CHEFS1KITCHEN 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338009 25004046 2025 3 INV P 1435 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 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 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 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 1796 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 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 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 1065 8/9/2024 327138 8/9/2024
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 348257 25003531 2025 4 INV P 1891 11/1/2024 0000299 8/27/2024
7036 3D PRINTING & ACCESS 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 341261 25004164 2025 4 INV P 550 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 1244 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 10/4/2024 0000307 9/25/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346387 25007625 2025 4 INV P 549 10/24/2024 000315 10/15/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350021 25009236 2025 5 INV P 524 11/7/2024 325 11/7/2024
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340452 25002912 2025 3 INV P 6337.5 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 24895 7/2/2024 17680 5/22/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349797 25006413 2025 5 INV P 687.5 11/6/2024 17994‐2 10/3/2024
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349912 25009175 2025 5 INV P 4358 11/6/2024 18053 2/23/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 323768 24012193 2025 1 INV P 1327.49 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 2264.44 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 2669.77 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 2603.45 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 1843.56 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 12447.5 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 2610.92 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 2558.12 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 2713.24 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 1407.61 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 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342527 25002290 2025 4 INV P 3163.89 10/11/2024 27747409‐01 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340831 25003146 2025 4 INV P 2258.63 10/4/2024 12984755 9/17/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 342792 25003937 2025 4 INV P 748.39 10/11/2024 13043775 9/30/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 341023 25004035 2025 4 INV P 1594.16 10/4/2024 27747409‐02 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 346547 25004419 2025 4 INV P 1399.2 10/28/2024 13056436 10/21/2024
Page 1 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 345221 25004838 2025 4 INV P 1280.84 10/23/2024 13087665 10/4/2024
2424 4IMPRINT 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 346342 25005347 2025 4 INV P 815.15 10/28/2024 13096642 10/8/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344909 25005743 2025 4 INV P 3065.61 10/18/2024 13105106 10/15/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344905 25005744 2025 4 INV P 4050.56 10/18/2024 13104565 10/11/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 343780 25006148 2025 4 INV P 534.12 10/18/2024 13096006 10/8/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344421 25006149 2025 4 INV P 465.1 10/18/2024 13115138 10/11/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345358 25006880 2025 4 INV P 756.4 10/23/2024 27747409‐3 9/25/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348684 0 2025 5 INV P 386.19 348684 8/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349306 0 2025 5 INV P 2694.6 349306 9/27/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 350162 25000573 2025 5 INV P 4792.74 11/8/2024 12986792 9/25/2024
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348626 25006438 2025 5 INV P 545.15 11/8/2024 13183735 10/30/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 353258 25009680 2025 5 INV P 227.87 12/2/2024 28234453 11/20/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341563 24020178 2025 4 INV P 9396.11 10/11/2024 185979 8/22/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341560 24020178 2025 4 INV P 80 10/11/2024 186023 8/29/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341564 24020178 2025 4 INV P 13646.77 10/11/2024 186028 8/30/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347146 24020178 2025 4 INV P 2410.45 11/1/2024 186164 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347150 24020178 2025 4 INV P 17335 11/1/2024 186168 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353496 24020178 2025 5 INV P 4260 12/2/2024 186163 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353495 25000847 2025 5 INV P 10974.24 12/2/2024 186201 9/30/2024
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 326624 25000504 2025 2 INV P 4100 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 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 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 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 9/9/2024 multiple 9/9/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342794 0 2025 4 INV P 125 10/10/2024 24HSFMGJ02 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342773 25004397 2025 4 INV P 235 10/10/2024 24HSFMG07 9/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342775 25006510 2025 4 INV P 285 10/10/2024 24HSFMG08 9/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342779 25006511 2025 4 INV P 285 10/10/2024 24HSFMG09 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342777 25006572 2025 4 INV P 285 10/10/2024 24HSFMG05 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348273 25008448 2025 4 INV P 285 10/31/2024 24HSFMG11 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348272 25008450 2025 4 INV P 125 10/31/2024 24HSFMGJ06 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348274 25008466 2025 4 INV P 125 10/31/2024 24HSFMGJ06T 10/17/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348276 25008467 2025 4 INV P 285 10/31/2024 24HSFMG11SATL 10/18/2024
9999 93577ATLANTA AIRPORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334332 0 2025 3 INV P 95 334332 3/27/2024
8172 A BETTER SIGN, LLC 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345357 25004043 2025 4 INV P 570 10/23/2024 143126 8/7/2024
88888 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320957 0 2025 1 INV P 941 7/2/2024 000034 5/14/2024
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344090 25006849 2025 4 INV P 555 10/14/2024 000047 10/14/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325402 24019900 2025 1 INV P 93265 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 2352 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 38332 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 51558 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 13792 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 38453 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 64550 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 57324 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 4348 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 2736 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 5386 10/4/2024 82224‐02 8/22/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348541 24019828 2025 5 INV P 48533 11/8/2024 71824‐23 7/18/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348559 24019900 2025 5 INV P 57575 11/8/2024 72924‐08 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348560 24019900 2025 5 INV P 412 11/8/2024 72924‐09 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348562 24019900 2025 5 INV P 681 11/8/2024 72924‐10 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348558 24019900 2025 5 INV P 14236 11/8/2024 72924‐12 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351238 24019900 2025 5 INV P 1536 11/15/2024 8124‐12 8/1/2024
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320555 25000014 2025 1 INV P 338 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 3200 8/16/2024 7032024 7/3/2024
8945 A1 SHREDDING AND REC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347046 25007894 2025 4 INV P 683.65 10/28/2024 0034279 7/26/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347003 25007710 2025 4 INV P 170 11/1/2024 24‐1517 10/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349691 25007710 2025 5 INV P 2330 11/8/2024 24‐1537 11/4/2024
Page 2 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349693 25007710 2025 5 INV P 1420 11/8/2024 24‐1538 11/4/2024
9999 AAA SCREEN COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342889 0 2025 1 INV P 23.6 342889 7/27/2024
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 347153 25007558 2025 4 INV P 10770 10/31/2024 1675 8/15/2024
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323853 25000534 2025 1 INV P 5768 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 10076.7 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 14608.85 9/13/2024 14784 8/12/2024
142 A‐ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335619 24019944 2025 3 INV P 17275 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 40347 9/26/2024 14777 7/31/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353219 0 2025 5 INV P 737.7 11/22/2024 115929 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353225 0 2025 5 INV P 737.7 11/22/2024 115985 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353215 0 2025 5 INV P 737.7 11/22/2024 116199 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353221 0 2025 5 INV P 737.7 11/22/2024 116200 11/10/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346113 0 2025 4 INV P 191.29 10/28/2024 346113 10/23/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352556 0 2025 5 INV P 168.17 11/20/2024 352556 11/20/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347345 25008171 2025 4 INV P 7.63 10/29/2024 1342322 10/29/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352015 25010115 2025 5 INV P 300 11/18/2024 111824HBH 11/18/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352028 25010117 2025 5 INV P 48.32 11/18/2024 111824 11/18/2024
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346142 25006552 2025 4 INV P 71 10/23/2024 09‐10413 10/23/2024
2505 AATF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348517 25008642 2025 5 INV P 522.5 11/4/2024 803163 11/4/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342531 24001074 2025 4 INV P 122.4 10/10/2024 619113846 9/23/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352361 24001074 2025 5 INV P 551.52 11/20/2024 619187207 10/8/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352681 0 2025 4 INV P 2112.65 352681 10/27/2024
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 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
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342298 0 2025 4 INV P 265.32 10/11/2024 342298 10/9/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349991 0 2025 5 INV P 146.4 11/8/2024 349991 11/7/2024
2299 ABLENET INC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 340795 25004329 2025 4 INV P 255 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 1121.24 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 1121.24 336891 6/27/2024
16329 AC HOTEL SAN ANTONIO 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 350708 25009418 2025 5 INV P 9419.52 11/15/2024 DeKalbACTE 11/11/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342382 24015805 2025 4 INV P 3500 10/11/2024 INV560466 8/24/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342372 24015805 2025 4 INV P 3412.5 10/11/2024 INV563843 8/31/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342380 24015805 2025 4 INV P 2931.25 10/11/2024 INV566131 9/7/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342375 24015805 2025 4 INV P 3500 10/11/2024 INV567168 9/14/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341532 24015805 2025 4 INV P 3500 10/4/2024 INV570095 9/21/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342378 24015805 2025 4 INV P 2143.75 10/11/2024 INV575333 9/28/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351557 25007421 2025 5 INV P 8137.5 11/15/2024 INV559947 8/17/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353038 25007421 2025 5 INV P 3500.01 12/2/2024 INV585293 10/26/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353043 25007421 2025 5 INV P 3500.01 12/2/2024 INV590791 11/2/2024
786 ACADEMY OF CREATIVE 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326600 25000805 2025 2 INV P 8500 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
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342166 25005618 2025 4 INV P 1007.58 10/8/2024 366495 9/19/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347254 25007661 2025 4 INV P 1061.2 10/30/2024 366968 10/11/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347698 25008312 2025 4 INV P 315.24 10/30/2024 366863 10/3/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347691 25008313 2025 4 INV P 457.84 10/30/2024 367234 10/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349606 25008694 2025 5 INV P 741.05 11/6/2024 367375 10/24/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351760 25009913 2025 5 INV P 865.87 11/18/2024 36744 11/18/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352475 25010255 2025 5 INV P 519.46 11/20/2024 367773 11/7/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353232 25010611 2025 5 INV P 3851.32 11/22/2024 366889 10/4/2024
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
Page 3 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
687 ACCELERATE LEARNING 402.1000.561000.40024.3200.1750.5064.030.2024 SUPPLIES 331940 24018359 2025 2 INV P 777.6 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 13910.4 8/23/2024 93399 7/26/2024
687 ACCELERATE LEARNING 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344083 25005565 2025 4 INV P 4477.5 10/18/2024 96273 10/11/2024
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.3320.1750.4064.030.2024 SUPPLIES 322957 24017937 2025 1 INV P 541.2 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 2102.21 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 2242.35 7/26/2024 4728959474 7/17/2024
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 350360 24016944 2025 5 INV P 800 11/8/2024 12466943A 6/11/2024
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
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 342062 25002959 2025 4 INV P 486.95 10/11/2024 177480 8/30/2024
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 334075 24019217 2025 3 INV P 850 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 13699 9/16/2024 17275 7/10/2020
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344722 25007001 2025 4 INV P 657 10/18/2024 17580 9/18/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344723 25007001 2025 4 INV P 657 10/18/2024 17582 9/19/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344724 25007001 2025 4 INV P 657 10/18/2024 17583 9/19/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323612 25000237 2025 1 INV P 211.5 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 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 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 493.5 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 211.5 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 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 9/20/2024 00166855 9/10/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347590 24017682 2025 4 INV P 60 11/1/2024 1245 6/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347593 24017682 2025 4 INV P 90 11/1/2024 00167251 9/24/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345332 24017682 2025 4 INV P 60 10/23/2024 1250 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345336 24017682 2025 4 INV P 60 10/23/2024 1251 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351827 24017682 2025 5 INV P 60 11/20/2024 00168526 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351831 24017682 2025 5 INV P 60 11/20/2024 00168527 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 352486 24017682 2025 5 INV P 60 12/2/2024 1254 11/12/2024
3671 ACE III COMMUNICATIO 305.4000.572000.35535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349928 25008381 2025 5 INV P 200 11/8/2024 00163455 PURCHASE ORDER REQUEST STONEVIEW ES 5/21/2024
3671 ACE III COMMUNICATIO 305.4000.572000.36635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349929 25008382 2025 5 INV P 200 11/8/2024 00163454 PURCHASE ORDER REQUEST ROCK CHAPEL ES 5/21/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 324226 23014201 2025 1 INV P 269484.53 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 272454.53 8/30/2024 910021314 90136.RFQ_22_752_025.SP6.PRGMMGMT 8/16/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 344862 23014201 2025 4 INV P 269484.53 10/18/2024 910021678 90136.RFQ_22_752_025.SP6.PRGMMGMT 9/13/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 351207 23014201 2025 5 INV P 269374.53 11/15/2024 910022249 90136.RFQ_22_752_025.SP6.PRGMMGMT 10/31/2024
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 327675 25000522 2025 2 INV P 22725 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 4548.51 334240 2/27/2024
3674 ACP DIRECT 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352483 25006443 2025 5 INV P 4995.56 12/2/2024 0249124 10/15/2024
3678 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 329288 25002314 2025 2 INV P 1855 8/23/2024 25002314 8/20/2024
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 351460 25008967 2025 5 INV P 14340 11/15/2024 DekalbCoGA 10/25/2024
88888 Action Packed Partie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326428 0 2025 1 INV P 2243 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 27500 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 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 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 46.9 9/20/2024 337511 9/17/2024
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344678 0 2025 4 INV P 9.72 10/18/2024 344678 10/16/2024
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335054 0 2025 3 INV P 50 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 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 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 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
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344681 0 2025 4 INV P 26.13 10/18/2024 344681 10/16/2024
10876 ADELLA SUNDMARK 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353240 25008992 2025 5 INV P 90 12/2/2024 09843 8/16/2024
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 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343428 0 2025 2 INV P 451.68 343428 8/27/2024
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
Page 4 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2954.71 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 ADI‐DV‐CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345895 0 2025 3 INV P 149.45 345895 9/27/2024
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
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
9999 ADOBE ADOBE 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 352683 0 2025 4 INV P 419.88 352683 10/27/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 335716 25003274 2025 3 INV P 1727.28 9/13/2024 2869501642 9/9/2024
10029 ADOBE INC. 100.2100.553200.45611.7370.1500.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348623 25007184 2025 5 INV P 2303.04 11/8/2024 2911173294 10/24/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349676 25008523 2025 5 INV P 239.9 11/8/2024 2921867434 11/5/2024
10029 ADOBE INC. 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353223 25008821 2025 5 INV P 2660.4 12/2/2024 2903796341 10/16/2024
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 6919.73 8/16/2024 665173607 7/5/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344872 25006936 2025 4 INV P 6923.33 10/18/2024 662571340 5/31/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 350019 25006936 2025 5 INV P 6634.68 11/8/2024 674235492 11/1/2024
16372 ADRIAN SERMONS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338984 25004596 2025 3 INV P 660 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
5652 ADRIANA VIRGINIA V A 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342464 0 2025 4 INV P 259.63 10/11/2024 342464 10/9/2024
5652 ADRIANA VIRGINIA V A 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352878 0 2025 5 INV P 239.19 11/21/2024 352878 11/21/2024
16375 ADRIANNA BOOKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338981 25004599 2025 3 INV P 660 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 7/8/2024 No Receipt‐AWilliams 7/8/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346376 25007744 2025 4 INV P 91.79 10/24/2024 346376 10/24/2024
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
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352540 0 2025 5 INV P 48.91 11/20/2024 352540 11/20/2024
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350613 25008960 2025 5 INV P 90 11/15/2024 09936 9/30/2024
9999 Adrienne Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346713 0 2025 4 INV P 17.4 11/1/2024 SRR‐9262832 10/25/2024
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
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349989 0 2025 5 INV P 16.08 11/8/2024 349989 11/7/2024
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 147000 8/2/2024 00174863 4/15/2024
349 ADVANCE EDUCATION 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342072 25005863 2025 4 INV P 3000 10/11/2024 00180341 9/26/2024
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332629 25001559 2025 2 INV P 1413 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 1100 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 20400 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 14790 10/4/2024 1059 9/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345017 25002405 2025 4 INV P 21487.5 10/18/2024 1060 10/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350596 25002405 2025 5 INV P 19949.5 11/15/2024 1061 11/1/2024
6778 AED BRANDS, LLC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 324138 24016655 2025 1 INV P 1510 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 7/31/2024 58 7/30/2024
88888 AFRICAN LIBRARY PROJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343209 0 2025 4 INV P 125 10/11/2024 B16‐17 10/11/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 322955 24013909 2025 1 INV P 825 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 1107 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 1805 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 2939.93 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 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 1985 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 1880 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 9/6/2024 120194 8/30/2024
Page 5 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
287 AGC EDUCATION INC. 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 333305 25002785 2025 3 INV P 3500 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
287 AGC EDUCATION INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 350668 25007167 2025 5 INV P 589.25 11/15/2024 120717 10/30/2024
287 AGC EDUCATION INC. 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 349745 25007409 2025 5 INV P 3280 11/8/2024 120690 10/25/2024
287 AGC EDUCATION INC. 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 349745 25007409 2025 5 INV P 4600 11/8/2024 120690 10/25/2024
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 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 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 1404 7/22/2024 senior 24 outting 7/5/2024
88888 Ailyn Uyeda 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346189 0 2025 4 INV P 203.63 10/24/2024 Bus driver bkfast 10/23/2024
88888 Airborne 360 Photo B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346460 0 2025 4 INV P 250 10/25/2024 0082 10/12/2024
8087 AIRBORNE ATHLETICS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 320554 24019937 2025 1 INV P 7051 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
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349448 0 2025 5 INV P 172.86 11/8/2024 349448 11/5/2024
88888 Akei Irvin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337467 0 2025 3 INV P 77 9/17/2024 091024 9/10/2024
88888 Akira Montgomery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352082 0 2025 5 INV P 100 11/19/2024 HD0004 11/19/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331988 24002860 2025 2 INV P 200 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 5390 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 2180 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 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 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
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346988 25007737 2025 4 INV P 14.99 10/28/2024 SUNSHINE6 10/28/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322531 0 2025 1 INV P 165.5 7/15/2024 25S01 ‐42 7/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325154 0 2025 1 INV P 165.5 7/31/2024 25S02 ‐39 7/31/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328078 0 2025 2 INV P 98 8/15/2024 25S03 ‐132 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327986 0 2025 2 INV P 165.5 8/15/2024 25S03 ‐37 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332144 0 2025 2 INV P 139.9 8/28/2024 25S04 ‐225 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332146 0 2025 2 INV P 98 8/28/2024 25S04 ‐228 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332151 0 2025 2 INV P 165.5 8/28/2024 25S04 ‐236 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335952 0 2025 3 INV P 98 9/13/2024 25S05 ‐135 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336002 0 2025 3 INV P 375 9/13/2024 25S05 ‐186 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336095 0 2025 3 INV P 139.9 9/13/2024 25S05 ‐280 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335855 0 2025 3 INV P 165.5 9/13/2024 25S05 ‐38 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340102 0 2025 3 INV P 98 9/30/2024 25S06 ‐136 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340151 0 2025 3 INV P 375 9/30/2024 25S06 ‐188 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340243 0 2025 3 INV P 139.9 9/30/2024 25S06 ‐281 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340003 0 2025 3 INV P 165.5 9/30/2024 25S06 ‐36 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343928 0 2025 4 INV P 98 10/14/2024 25S07 ‐135 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343977 0 2025 4 INV P 375 10/14/2024 25S07 ‐185 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344072 0 2025 4 INV P 139.9 10/14/2024 25S07 ‐280 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343828 0 2025 4 INV P 165.5 10/14/2024 25S07 ‐35 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347949 0 2025 4 INV P 98 10/30/2024 25S08 ‐141 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347997 0 2025 4 INV P 375 10/30/2024 25S08 ‐189 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348093 0 2025 4 INV P 139.9 10/30/2024 25S08 ‐286 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347844 0 2025 4 INV P 165.5 10/30/2024 25S08 ‐35 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350980 0 2025 5 INV P 98 11/13/2024 25S09 ‐142 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351029 0 2025 5 INV P 375 11/13/2024 25S09 ‐191 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351123 0 2025 5 INV P 139.9 11/13/2024 25S09 ‐285 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350873 0 2025 5 INV P 165.5 11/13/2024 25S09 ‐34 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353783 0 2025 5 INV P 98 11/27/2024 25S10 ‐146 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353833 0 2025 5 INV P 375 11/27/2024 25S10 ‐196 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353924 0 2025 5 INV P 139.9 11/27/2024 25S10 ‐292 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353672 0 2025 5 INV P 165.5 11/27/2024 25S10 ‐34 11/26/2024
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 344386 0 2025 4 INV P 250 10/18/2024 344386 10/15/2024
Page 6 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353238 25008958 2025 5 INV P 90 12/2/2024 09640 7/31/2024
88888 Albert Bashale 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321025 0 2025 1 INV P 50 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 749.5 10/4/2024 75111 10/4/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351935 25010090 2025 5 INV P 292.94 11/18/2024 37455983 11/18/2024
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331383 0 2025 2 INV P 292.5 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
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 344320 25005484 2025 4 INV P 40.08 10/18/2024 I‐24766 8/13/2024
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342150 25005484 2025 4 INV P 181.44 10/11/2024 I‐25094 9/12/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345544 25007286 2025 4 INV P 68.8 10/23/2024 I‐24659 10/22/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351822 25007286 2025 5 INV P 59.82 11/20/2024 I‐24717 11/1/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323820 25000674 2025 1 INV P 397.5 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 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 7/23/2024 2007 7/19/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324995 25000674 2025 1 INV P 600 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 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 285.5 8/16/2024 327555 8/14/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 352425 0 2025 5 INV P 737.36 11/20/2024 352425 11/20/2024
5371 ALEXANDER R RILEY 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346098 0 2025 4 INV P 773.44 10/28/2024 346098 10/23/2024
88888 Alexandra Coffee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321207 0 2025 1 INV P 30 7/3/2024 AC/KH007892 5/22/2024
15632 ALEXANDRA SUCAR 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352753 25010455 2025 5 INV P 1875 11/20/2024 1001 10/14/2024
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344692 0 2025 4 INV P 66.33 10/18/2024 344692 10/16/2024
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349995 0 2025 5 INV P 195.98 11/8/2024 349995 11/7/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339091 0 2025 4 INV P 520 10/4/2024 091924GODFREY16480 9/24/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342687 0 2025 4 INV P 292.5 10/10/2024 100324GODFREY16480 10/10/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346884 0 2025 4 INV P 1251.25 10/28/2024 100524GODFREY16480 10/25/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350136 0 2025 5 INV P 991.25 11/8/2024 102424GODFREY16480 11/7/2024
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 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 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 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 97.5 10/4/2024 091924GODFREY5839 9/24/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342718 0 2025 4 INV P 52.5 10/10/2024 100324GODFREY5839 10/10/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346903 0 2025 4 INV P 112.5 10/28/2024 100524GODFREY5839 10/25/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350166 0 2025 5 INV P 195 11/8/2024 102424GODFREY5839 11/7/2024
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 1257.71 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 151.8 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 95.6 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
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341957 0 2025 4 INV P 58.45 10/7/2024 4556 10/7/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344904 0 2025 4 INV P 50 10/17/2024 00281 10/17/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347104 0 2025 4 INV P 43.77 10/28/2024 2350 10/28/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347782 0 2025 4 INV P 122.11 10/30/2024 3419 10/30/2024
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
16810 ALISA BOUER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348408 25008330 2025 5 INV P 168.97 11/1/2024 54114 11/1/2024
9999 Alisha Daniel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338085 0 2025 3 INV P 24 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
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346242 0 2025 4 INV P 55.95 10/28/2024 346242 10/24/2024
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
Page 7 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 594.5 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
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342450 0 2025 4 INV P 40.2 10/11/2024 342450 10/9/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 344691 0 2025 4 INV P 21.44 10/18/2024 344691 10/16/2024
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 335.7 8/23/2024 189113 8/13/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 352664 0 2025 4 INV P 1010 352664 10/27/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344633 25004709 2025 4 INV P 28.74 10/16/2024 189165 10/16/2024
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348297 25008490 2025 4 INV P 155.59 10/31/2024 187820&187893 10/31/2024
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348738 0 2025 5 INV P 29.84 348738 8/27/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 353936 25009587 2025 5 INV P 446.42 12/2/2024 190677 11/26/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 349511 24004339 2025 5 INV P 489.17 11/8/2024 3108a 9/23/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322063 25000043 2025 1 INV P 242 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 1342.66 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 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 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 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 10/4/2024 092024NDEKALB11871 9/24/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342682 0 2025 4 INV P 575 10/10/2024 092824NDEKALB11871 10/10/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346867 0 2025 4 INV P 300 10/28/2024 101224NDEKALB11871 10/25/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350103 0 2025 5 INV P 400 11/8/2024 102424NDEKALB11871 11/7/2024
9366 ALLEN PRICE 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349405 0 2025 5 INV P 1217.98 11/8/2024 349405 11/5/2024
888 ALLGOOD ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 346666 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐28 10/25/2024
12739 ALLIANCE TECHNOLOGY 120.2600.530000.05315.7510.4198.8010.010.0000 PURCHASED PROF/TECH SERVICES 328965 25000477 2025 2 INV P 170576.14 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 3599.6 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 1475824.26 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 1586832.55 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 2700 8/2/2024 11911013 5/20/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333141 99 2025 3 INV P 429 8/30/2024 333141 9/3/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335275 25003138 2025 3 INV P 312.5 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 2312.5 9/23/2024 338809 9/23/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345385 25004251 2025 4 INV P 451 10/22/2024 25017IN 10/22/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340537 25005558 2025 4 INV P 1222 10/1/2024 12050108 8/27/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344638 25006352 2025 4 INV P 299 10/16/2024 12045426 8/23/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343164 25006357 2025 4 INV P 215 10/11/2024 TH101124 10/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344712 25006523 2025 4 INV P 230 10/16/2024 9196345 10/7/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342770 25006654 2025 4 INV P 129.38 10/10/2024 12061060 9/4/2024
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 344937 25006692 2025 4 INV P 5372 10/18/2024 25019IN 10/17/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348115 25008338 2025 4 INV P 1025 10/31/2024 12072182 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348116 25008340 2025 4 INV P 1230 10/31/2024 12071671 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349645 25008182 2025 5 INV P 750 11/6/2024 12068900 11/6/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351353 25009668 2025 5 INV P 2050 11/13/2024 351353 11/13/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353456 25010766 2025 5 INV P 126.5 11/25/2024 25% DEPOSIT 11/25/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353957 25011097 2025 5 INV P 107.81 11/27/2024 12166254 11/27/2024
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
8883 ALLISON WASHINGTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351951 25010097 2025 5 INV P 27.81 11/18/2024 AWBETA1118 11/18/2024
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 8/14/2024 7054 8/13/2024
9999 ALOFT DALLAS DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 343056 0 2025 1 INV P 705.18 343056 7/27/2024
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346540 25007406 2025 4 INV P 2699.95 10/28/2024 INV7420194 10/24/2024
12919 ALPHA CARD SYSTEMS 406.1000.561000.38321.7940.3324.8010.035.2025 SUPPLIES 346954 25007406 2025 4 INV P 2669.7 11/1/2024 INV7420993 10/25/2024
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346954 25007406 2025 4 INV P 14409.19 11/1/2024 INV7420993 10/25/2024
Page 8 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346542 25000540 2025 4 INV P 16425 10/28/2024 89714 10/24/2024
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346541 25003878 2025 4 INV P 7650 10/28/2024 89715 10/24/2024
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 351410 25000539 2025 5 INV P 8345 11/15/2024 89794 11/13/2024
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351905 25009232 2025 5 INV P 1534.5 11/20/2024 A3499 10/9/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323117 24011171 2025 1 INV P 200 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 2857.48 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 1666.45 9/20/2024 IC741462 9/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342178 25006338 2025 4 INV P 1555.08 10/11/2024 IC734141 7/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342179 25006338 2025 4 INV P 20281.71 10/11/2024 IC736000 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 347753 25006338 2025 4 INV P 3084.18 11/1/2024 IC739616 8/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342180 25006338 2025 4 INV P 1328.69 10/11/2024 IC741461 9/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342181 25006338 2025 4 INV P 1573.86 10/11/2024 IC744565 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344716 25006338 2025 4 INV P 3164.89 10/18/2024 IC746671 10/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 342783 25006625 2025 4 INV P 303.97 10/11/2024 IC744564 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 348622 25006338 2025 5 INV P 1874.43 11/8/2024 IC749768 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 352398 25006338 2025 5 INV P 1815.69 11/20/2024 IC751847 11/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348451 25006625 2025 5 INV P 649.58 11/8/2024 IC736001 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351318 25006625 2025 5 INV P 4129.43 11/15/2024 IC749766 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351960 25006625 2025 5 INV P 9803.58 11/20/2024 IC751846 11/15/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327303 25001720 2025 2 INV P 200 8/16/2024 IGNITE2024‐7 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327304 25001721 2025 2 INV P 200 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 8/23/2024 IGNITE2024‐37 8/15/2024
7068 ALVA ARCHIBALD 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342270 0 2025 4 INV P 1143.96 10/11/2024 342270 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342270 0 2025 4 INV P 250 10/11/2024 342270 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350704 25008983 2025 5 INV P 90 11/15/2024 09655 8/1/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334375 0 2025 3 INV P 1368.96 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 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
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352445 0 2025 5 INV P 168.84 11/20/2024 352445 11/20/2024
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338092 0 2025 3 INV P 143.9 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
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344837 0 2025 4 INV P 223.78 10/18/2024 344837 10/17/2024
16123 AMANDA BLAIR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346088 0 2025 4 INV P 479.04 10/28/2024 346088 10/23/2024
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
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347332 25008202 2025 4 INV P 78.3 10/29/2024 10225473240 10/29/2024
88888 Amanda Dean 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321643 0 2025 1 INV P 23 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
9999 Amanda macy Hall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341834 0 2025 4 INV P 36.35 10/10/2024 SRR‐9276721 10/7/2024
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
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346425 25007783 2025 4 INV P 91.11 10/24/2024 MossA 10/24/2024
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
9999 Amanda Perkins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341840 0 2025 4 INV P 18.25 10/10/2024 SRR‐9297371 10/7/2024
88888 Amanda Stevens 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334161 0 2025 3 INV P 50 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 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 9/20/2024 1KNF‐LNFX‐9LR3 9/13/2024
16282 AMAZON 448.1000.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 342093 25003639 2025 4 INV P 20229.3 10/11/2024 16XM‐G7J7‐XHFJ 9/16/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345095 25007240 2025 4 INV P 33.98 10/18/2024 Amazon 2 9/19/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345099 25007241 2025 4 INV P 122.52 10/18/2024 ICNT‐CQM1‐TVJW 9/18/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345100 25007243 2025 4 INV P 40.59 10/18/2024 1KDR‐433V‐GUWP 10/1/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345098 25007250 2025 4 INV P 133.62 10/18/2024 113‐6604318‐51210631 10/1/2024
88888 AMAZON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350258 0 2025 5 INV P 752.17 11/7/2024 TEACHERS 10/1/2024
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352934 25008981 2025 5 INV P 90 12/2/2024 09928 9/5/2024
9999 amber ahne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338110 0 2025 3 INV P 41.8 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
Page 9 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344700 0 2025 4 INV P 163.15 10/18/2024 344700 10/16/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 347228 0 2025 4 INV P 187.27 11/1/2024 347228 10/29/2024
9999 Amber Hill 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 345516 0 2025 4 INV P 155 10/28/2024 WynbrookeATP25.2 10/22/2024
16397 AMBER SCOTT 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338886 25004567 2025 3 INV P 240 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 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 1014.56 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 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 2000 336955 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349068 0 2025 5 INV P ‐2000 349068 9/27/2024
88888 American Band Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323975 0 2025 1 INV P 1677.35 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 3780 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 2150.4 9/6/2024 11086 9/5/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343749 0 2025 2 INV P 160.31 343749 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343750 0 2025 2 INV P 132.97 343750 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343755 0 2025 2 INV P 331.88 343755 8/27/2024
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
6213 AMERICAN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347038 25007575 2025 4 INV P 400 10/29/2024 665240 10/28/2024
9999 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334257 0 2025 3 INV P 499 334257 2/27/2024
2451 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 350029 25007169 2025 5 INV P 189 11/8/2024 ACA6403286 11/6/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325553 24001661 2025 1 INV P 54767.65 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 56712.25 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 66447.85 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 7600 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 51555 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 1065 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 1800 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 1800 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 1620 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 38842.95 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 35781.5 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 48997.75 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 58664.1 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 58876.5 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 21942.85 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 58644.1 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 75099 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 21072.05 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 31625.6 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 31241.3 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 70483.6 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 22385 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 71367.2 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 78958.8 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 31382.2 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 96701.2 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 27021.35 8/2/2024 98130 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325579 25000137 2025 1 INV P 85893.6 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 30018.6 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 31425.4 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 84236 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 26238.4 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 120029.6 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 99976.4 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 70175.2 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 109575.2 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 102979.2 8/2/2024 98142 7/15/2024
Page 10 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325606 25000137 2025 1 INV P 18000 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 82000 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 63572.4 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 61465 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 48629.4 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 39073.8 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 58062.05 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 46927.15 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 48629.4 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 33125.7 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 31582.2 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 26498.8 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 30980 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 114032 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 65559.15 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 48065 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 93748 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 42286.6 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 58062.05 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 23644.02 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 79645.2 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 5700 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 26400 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 48629.4 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 66236.8 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 69456.4 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 48629.4 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 20420.05 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 31425.4 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 44239.8 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 74230 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 48629.4 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 48629.4 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 43945 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 48629.4 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 6250 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 103472.4 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 105355.6 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 31508.2 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 40665 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 41793.8 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 93830.75 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 77683.2 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 24825 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 48629.4 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 48629.4 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 18000 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 19780.2 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 3000 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 50084.15 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 3000 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 25065 9/20/2024 99071 8/9/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337652 25000137 2025 3 INV P 1500 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 35590.6 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 5200 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 1500 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 25256.2 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 14400 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 18500 9/20/2024 99327 8/27/2024
Page 11 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338563 25000137 2025 3 INV P 38080 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 3400 9/13/2024 73000188241 8/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344728 25000137 2025 4 INV P 50084.15 10/18/2024 98949 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344729 25000137 2025 4 INV P 60346 10/18/2024 99476 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344730 25000137 2025 4 INV P 32000 10/18/2024 99913 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344731 25000137 2025 4 INV P 4500 10/18/2024 99914 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346260 25000137 2025 4 INV P 6912 10/28/2024 100074 10/17/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348555 24001661 2025 5 INV P 3800 11/8/2024 99551 9/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351781 25000137 2025 5 INV P 64134.07 11/20/2024 100224 10/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325777 0 2025 1 INV P 257.71 8/2/2024 325777 7/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332769 0 2025 2 INV P 1052.52 9/3/2024 332769 8/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336146 0 2025 3 INV P 237.31 9/16/2024 336146 9/13/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344252 0 2025 3 INV P 222.33 10/15/2024 344252 9/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344589 0 2025 4 INV P 222.33 10/16/2024 344589 10/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347517 0 2025 4 INV P 229.82 10/30/2024 347517 10/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351162 0 2025 5 INV P 222.33 11/15/2024 351162 11/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353369 0 2025 5 INV P 222.33 12/3/2024 353369 11/29/2024
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331279 25002324 2025 2 INV P 1050 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 1000 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 7000 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 1250 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 27750 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 30250 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 33250 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 24250 9/13/2024 960399 4/23/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342018 25005354 2025 4 INV P 1000 10/11/2024 962018 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342766 25006022 2025 4 INV P 23500 10/11/2024 960157 3/31/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342767 25006022 2025 4 INV P 21000 10/11/2024 960453 4/30/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342764 25006022 2025 4 INV P 11000 10/11/2024 961166 6/19/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342258 25006022 2025 4 INV P 20500 10/11/2024 962116 8/27/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342257 25006022 2025 4 INV P 16937.5 10/11/2024 962416 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342255 25006022 2025 4 INV P 14250 10/11/2024 962446 9/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 344743 25006022 2025 4 INV P 1187.5 10/18/2024 962991 10/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342095 25006300 2025 4 INV P 2000 10/11/2024 962414 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 348624 25006022 2025 5 INV P 1250 11/8/2024 962229 8/31/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336122 25001795 2025 3 INV P 777 9/13/2024 090132 8/31/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341571 25001795 2025 4 INV P 962 10/11/2024 090377 9/7/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343199 25001795 2025 4 INV P 777 10/11/2024 091033 9/28/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348119 25007420 2025 4 INV P 999 11/1/2024 091286 10/5/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348118 25007420 2025 4 INV P 499.5 11/1/2024 091506 10/12/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349469 25007420 2025 5 INV P 1110 11/8/2024 091946 10/26/2024
12880 AMERICAN MONTESS 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 351407 25009620 2025 5 INV P 3145 11/15/2024 84673A 6/17/2024
12880 AMERICAN MONTESS 589.1000.581000.53821.2200.9990.5058.090.0000 DUES AND FEES 353571 25009701 2025 5 INV P 3145 12/2/2024 84673‐A 6/17/2024
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336197 25003694 2025 3 INV P 129 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 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 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 4352 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 1986 9/13/2024 400100469 8/30/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347644 24018685 2025 4 INV P 3264 11/1/2024 400099631 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 345314 25006446 2025 4 INV P 1969.75 10/23/2024 400101038 10/16/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347648 25007192 2025 4 INV P 559.8 11/1/2024 400101127 10/23/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347649 25007845 2025 4 INV P 4050 11/1/2024 400101203 10/28/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353508 25006446 2025 5 INV P 482.25 12/2/2024 400101478 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349878 25007192 2025 5 INV P 578.46 11/8/2024 400101277 11/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351938 25007192 2025 5 INV P 186.6 11/20/2024 400101389 11/11/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353512 25007192 2025 5 INV P 1866 12/2/2024 400101455 11/15/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353506 25007192 2025 5 INV P 541.14 12/2/2024 400101480 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353510 25007952 2025 5 INV P 1698.06 12/2/2024 400101479 11/18/2024
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
Page 12 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Amit Upadhyay 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 328993 0 2025 2 INV P 10 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 3400 9/13/2024 73000188241 8/30/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350536 25007548 2025 5 INV P 2720 11/15/2024 73000193726 9/18/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350530 25007548 2025 5 INV P 3400 11/15/2024 73000193727 9/18/2024
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323808 25000705 2025 1 INV P 1000 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 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 9/19/2024 SMS‐462 9/19/2024
2980 AMPLIFIED IT LLC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 348463 25008102 2025 5 INV P 30.4 11/8/2024 AB3T33T 10/30/2024
88888 Amy Akpabio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351685 0 2025 5 INV P 275 11/20/2024 110824PP 11/15/2024
9999 Amy Davies 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341854 0 2025 4 INV P 22.3 10/10/2024 SRR‐9026391 10/7/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353217 25010777 2025 5 INV P 50 11/22/2024 353217 11/22/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353226 25010779 2025 5 INV P 50 11/22/2024 353226 11/22/2024
13785 AMY HEUTEL 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL ‐ EMPLOYEES 325698 0 2025 1 INV P 1122.9 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 145.8 10/4/2024 253610892 9/14/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342175 25006376 2025 4 INV P 77.76 10/8/2024 00008801681256 10/2/2024
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
7619 ANA ALCARAZ 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345641 0 2025 4 INV P 647.5 10/28/2024 UNCLAIMPRO20500219 9/18/2024
8854 ANATOMICAL WORLDWIDE 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 324063 24019878 2025 1 INV P 4332 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 3108 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 2845.1 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 889.2 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 346138 25007609 2025 4 INV P 915.63 10/23/2024 2460323 9/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352985 25004475 2025 5 INV P 591.87 11/22/2024 2465984 9/25/2024
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 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 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
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352555 0 2025 5 INV P 99.83 11/20/2024 352555 11/20/2024
13119 ANDREA CARTER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 336719 0 2025 3 INV P 1077.79 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
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342470 0 2025 4 INV P 116.58 10/11/2024 342470 10/9/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342669 0 2025 4 INV P 101.64 10/11/2024 342669 10/10/2024
1685 ANDREA D. WRIGHT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347720 0 2025 4 INV P 36.18 11/1/2024 347720 10/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352431 0 2025 5 INV P 120.6 11/20/2024 352431 11/20/2024
88888 Andrea Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321038 0 2025 1 INV P 50 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 3/29/2024 23513 8/14/2024
16173 ANDREA JAYARAMAN 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344813 0 2025 4 INV P 85.76 10/18/2024 344813 10/17/2024
16581 ANDREA KOSKOSKY 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 352417 0 2025 5 INV P 2050.63 11/20/2024 352417 11/20/2024
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
9999 Andrea Marshall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346718 0 2025 4 INV P 18.5 11/1/2024 SRR‐9194862 10/25/2024
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 1070.57 8/16/2024 327574 8/14/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353236 0 2025 5 INV P 314.56 11/22/2024 10225334869 10/24/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353252 0 2025 5 INV P 245.14 11/22/2024 64447602 10/25/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353310 0 2025 5 INV P 9.68 11/22/2024 4752216‐2 11/12/2024
Page 13 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15609 ANDREA OKI 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328671 25001584 2025 2 INV P 193 8/23/2024 1584 8/15/2024
16524 ANDREA SAMPSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352754 25010457 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
13878 ANDREA SOARES MOREIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348284 0 2025 4 INV P 200 11/1/2024 16 10/31/2024
15598 ANDREW DAVIS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328678 25001578 2025 2 INV P 193 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 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 8/16/2024 7059 8/14/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348282 25007960 2025 4 INV P 1998 10/31/2024 RECEIPT 10/31/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351904 25009814 2025 5 INV P 242.76 11/18/2024 351904 11/18/2024
16407 ANEQUA JACKSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338885 25004574 2025 3 INV P 240 9/25/2024 IGNITE2024‐027 9/20/2024
16669 ANGEL REID 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352419 0 2025 5 INV P 44.35 11/20/2024 352419 11/20/2024
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 493.5 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 8/30/2024 081624GODFREY13478 8/23/2024
11004 ANGELA KEISER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344671 0 2025 4 INV P 50.92 10/18/2024 344671 10/16/2024
11004 ANGELA KEISER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352854 25010428 2025 5 INV P 61.2 11/20/2024 3004489 11/20/2024
9999 Angela Malik 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334340 0 2025 3 INV P 35 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 38.9 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 Spruill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346730 0 2025 4 INV P 87.85 11/1/2024 SRR‐9058334 10/25/2024
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 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 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 8/16/2024 IGNITE2024‐5 8/9/2024
1567 ANGELA Y LEACH 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 346101 0 2025 4 INV P 756.6 10/28/2024 346101 10/23/2024
1567 ANGELA Y LEACH 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346250 0 2025 4 INV P 144.05 10/28/2024 346250 10/24/2024
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
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 350065 0 2025 5 INV P 633.9 11/8/2024 350065 11/7/2024
88888 Angelica Zuniga 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325757 0 2025 2 INV P 23 8/5/2024 7025 8/1/2024
9999 Angelicia Dureja 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341822 0 2025 4 INV P 62.1 10/10/2024 SRR‐9108497‐9261810 10/7/2024
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 53.6 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
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342297 0 2025 4 INV P 122.28 10/11/2024 342297 10/9/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349987 0 2025 5 INV P 79.4 11/8/2024 349987 11/7/2024
9999 ANGIES PLACE 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343288 0 2025 2 INV P 1026.62 343288 8/27/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323788 25000388 2025 1 INV P 375 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 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 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 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 10/1/2024 ADA 10/1/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345256 25007354 2025 4 INV P 675 10/21/2024 345256 10/21/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349478 25008921 2025 5 INV P 675 11/5/2024 AD 11/5/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353291 25010758 2025 5 INV P 600 11/22/2024 ada60023 11/22/2024
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 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 97.5 10/4/2024 091924HALLFORD5840 9/24/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342690 0 2025 4 INV P 105 10/10/2024 100124HALLFORD5840 10/10/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346888 0 2025 4 INV P 101.25 10/28/2024 101124HALLFORD5840 10/25/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350139 0 2025 5 INV P 123.75 11/8/2024 102524HALLFORD5840 11/7/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352297 0 2025 5 INV P 48.75 11/20/2024 111524HALLFORD5840 11/19/2024
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.092.2024 PURCHASED PROF/TECH SERVICES 324835 25000730 2025 1 INV P 860 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 8/21/2024 00072 8/2/2024
1520 ANITA W HIBBLER 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 350706 25007218 2025 5 INV P 900 11/15/2024 00073 11/9/2024
9999 Anitha Mark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341863 0 2025 4 INV P 24.95 10/10/2024 SRR‐9110329 10/7/2024
16853 ANJA TIGGES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348378 25008598 2025 5 INV P 76 11/1/2024 201766‐201777 10/9/2024
9999 Anjellica Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334293 0 2025 3 INV P 18 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 1344.98 8/9/2024 0664 8/6/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345250 25007341 2025 4 INV P 520 10/21/2024 345250 10/21/2024
Page 14 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 9/20/2024 2583 9/20/2024
88888 Anne Gregory 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327826 0 2025 2 INV P 23 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 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 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 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 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 487.5 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
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342646 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY13316 10/10/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346853 0 2025 4 INV P 1316.25 10/28/2024 100524GODFREY13316 10/25/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349825 0 2025 5 INV P 975 11/8/2024 102424GODFREY13316 11/6/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 260 11/20/2024 111524GODFREY13316 11/19/2024
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
88888 Annisa Munn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342117 0 2025 4 INV P 31.17 10/9/2024 100320241 10/3/2024
88888 Annisa Munn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344643 0 2025 4 INV P 41.93 10/16/2024 10082024 10/8/2024
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
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346306 0 2025 4 INV P 57.62 10/28/2024 346306 10/24/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345531 25007439 2025 4 INV P 4173 10/22/2024 15514 10/8/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348270 25008442 2025 4 INV P 1500 10/31/2024 137 10/26/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350307 25008706 2025 5 INV P 800 11/8/2024 141 10/30/2024
88888 Anthony B. Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321555 0 2025 1 INV P 50 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 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 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 1200 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 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 2966.58 8/21/2024 ISTE2024‐1 8/6/2024
88888 Anthony Latimore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345618 0 2025 4 INV P 175 10/23/2024 THSC175 10/23/2024
12581 ANTHONY MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352448 25010266 2025 5 INV P 155 11/20/2024 352448 11/20/2024
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 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 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 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 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 2240 7/23/2024 FIG71224 7/23/2024
11876 ANTONYA SHELTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342272 0 2025 4 INV P 87.1 10/11/2024 342272 10/9/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331297 25002588 2025 2 INV P 953.5 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 87.5 8/28/2024 332005 8/28/2024
11711 ANTUAN ACKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343154 25006532 2025 4 INV P 195 10/11/2024 10092024 10/9/2024
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
9999 ANTYHONY FORREST JR 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345579 0 2025 4 INV P 132.39 10/28/2024 UNCLAIMEDPROP7005752 9/18/2024
15511 ANURADHA GHOSH 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352755 25010445 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347767 25005728 2025 4 INV P 200 10/30/2024 626 9/30/2024
9999 APOLLO‐FURNITURE ASS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345842 0 2025 2 INV P 70 345842 8/27/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323609 24019829 2025 1 INV P 867 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 1344 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 6897 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 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 4197 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 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 2240 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 6897 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 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 6995 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 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 4540 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 1696 7/18/2024 MA90287287 7/8/2024
Page 15 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 324183 24020775 2025 1 INV P 238 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 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 2136 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 1489.95 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 10460 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 1953 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 13950 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 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 2040 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 24180 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 3036 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 2111.8 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 2640 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 5000 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 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 1899 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 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 2498 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 2668 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 1580 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 2975 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 3140 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 2248.75 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 98857 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 1398 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 10780 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 17417.95 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 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 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 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 71005 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 6895 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 4998 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 1216 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 9/26/2024 MB14761931 9/20/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344242 24020353 2025 4 INV P 2240 10/18/2024 MB00166781 7/24/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344243 24020353 2025 4 INV P 867 10/18/2024 MB00856102 7/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344243 24020353 2025 4 INV P 6897 10/18/2024 MB00856102 7/26/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344552 24020353 2025 4 INV P 995 10/18/2024 MB01961918 7/31/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344552 24020353 2025 4 INV P 6995 10/18/2024 MB01961918 7/31/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344101 24020353 2025 4 CRM P ‐1862 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344101 24020353 2025 4 CRM P ‐1645 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344101 24020353 2025 4 CRM P ‐10194 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344241 24020353 2025 4 CRM P ‐2299 10/18/2024 JA43423319 10/14/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344551 24020353 2025 4 CRM P ‐1399 10/18/2024 JA43499347 10/15/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 344971 25004313 2025 4 INV P 1928 10/18/2024 MB25164532 10/16/2024
3726 APPLE COMPUTER 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 340442 25004319 2025 4 INV P 980 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 6480 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 10/4/2024 MB18355123 9/27/2027
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342750 25004465 2025 4 INV P 816 10/11/2024 MB18726809 9/29/2024
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342034 25004465 2025 4 INV P 4030 10/11/2024 MB18752460 9/30/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342094 25005355 2025 4 INV P 276 10/11/2024 MB19551633 10/1/2024
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342230 25005490 2025 4 INV P 119 10/11/2024 MB21254134 10/6/2024
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 346934 25005490 2025 4 INV P 2048 11/1/2024 MB22382297 10/8/2024
3726 APPLE COMPUTER 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 344294 25006629 2025 4 INV P 3920 10/18/2024 MB24755626 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344441 25006629 2025 4 INV P 3356 10/18/2024 MB24878902 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344435 25006629 2025 4 INV P 5520 10/18/2024 MB24948483 10/15/2024
3726 APPLE COMPUTER 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 344294 25006629 2025 4 INV P 25920 10/18/2024 MB24755626 10/15/2024
Page 16 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.2300.561000.22711.7320.9990.8010.094.0000 SUPPLIES 352119 25006816 2025 5 INV P 149 11/20/2024 MB26823147 10/22/2024
3726 APPLE COMPUTER 100.2300.561600.22711.7320.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 352119 25006816 2025 5 INV P 799 11/20/2024 MB26823147 10/22/2024
3726 APPLE COMPUTER 100.2100.561600.02011.7000.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 352124 25007965 2025 5 INV P 15980 11/20/2024 MB30522459 11/2/2024
3726 APPLE COMPUTER 100.1000.561600.00011.7170.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 350717 25008894 2025 5 INV P 5538 11/15/2024 MB33587679 11/11/2024
9999 APPLEBEES 9682 ‐ OP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343304 0 2025 2 INV P 999.81 343304 8/27/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323136 24007265 2025 1 INV P 12965.75 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 2378.5 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 10/4/2024 1354.1 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342368 24015798 2025 4 INV P 10069.25 10/11/2024 1354.2 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 1239.5 10/4/2024 1364 8/14/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344786 24015798 2025 4 INV P 24656 10/18/2024 1370A 8/30/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344785 24015798 2025 4 INV P 19966 10/18/2024 1374A 9/30/2024
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352713 25007396 2025 5 INV P 24557.25 11/20/2024 1384A 10/31/2024
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
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346111 0 2025 4 INV P 439.52 10/28/2024 346111 10/23/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352561 0 2025 5 INV P 484.41 11/20/2024 352561 11/20/2024
12274 APRIL ARAIZA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 335221 25000743 2025 3 INV P 3199 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 150.6 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
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
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346316 0 2025 4 INV P 141.37 10/28/2024 346316 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346317 0 2025 4 INV P 151.76 10/28/2024 346317 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346318 0 2025 4 INV P 92.46 10/28/2024 346318 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346319 0 2025 4 INV P 101.84 10/28/2024 346319 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346320 0 2025 4 INV P 176.88 10/28/2024 346320 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346321 0 2025 4 INV P 53.27 10/28/2024 346321 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346322 0 2025 4 INV P 115.24 10/28/2024 346322 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349416 0 2025 5 INV P 80.4 11/8/2024 349416 11/5/2024
15094 APRIL KAIGLER‐NEELY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349999 0 2025 5 INV P 87.1 11/8/2024 349999 11/7/2024
88888 April Newton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321574 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ SWebb 7/8/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345284 0 2025 4 INV P 95.95 10/21/2024 1032024 10/3/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348372 0 2025 5 INV P 425.73 11/1/2024 102824 10/28/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351918 0 2025 5 INV P 193.53 11/18/2024 791924 11/13/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353067 0 2025 5 INV P 673.29 11/21/2024 066258 11/21/2024
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341595 25005813 2025 4 INV P 2211 10/4/2024 0002 10/4/2024
2325 ARABIA MOUNTAIN HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345593 0 2025 4 INV P 502 10/28/2024 UNCLAIMEDPROP2051220 9/18/2024
88888 Arabia Mountian High 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342741 0 2025 2 INV P 150 8/1/2024 tsa31324b 3/29/2024
88888 Araceli Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320988 0 2025 1 INV P 50 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 9/20/2024 2024‐00923 9/20/2024
13857 ARC NETWORK LLC 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 352397 25010343 2025 5 INV P 990 11/20/2024 203639 10/28/2024
9999 Ardelle Wood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338068 0 2025 3 INV P 35 9/20/2024 SRR‐9296308 9/18/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345532 25007440 2025 4 INV P 546 10/22/2024 14812 10/1/2024
88888 Ares Sportswear 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324601 0 2025 1 INV P 2391.66 7/1/2024 746632 3/19/2024
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352941 25003160 2025 5 INV P 1000 11/21/2024 745891 4/8/2024
88888 Ares Sportswear, LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327188 0 2025 2 INV P 1787.64 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 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 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 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 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 10/4/2024 092024COBB15998 9/24/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342707 0 2025 4 INV P 857.5 10/10/2024 092824ADAMS15998 10/10/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346899 0 2025 4 INV P 617.5 10/28/2024 100824COBB15998 10/25/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350155 0 2025 5 INV P 705 11/8/2024 102424COBB15998 11/7/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352283 0 2025 5 INV P 595 11/20/2024 110924ADAMS15998 11/19/2024
88888 Argelia Cedillo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325641 0 2025 1 INV P 23 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 711.2 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
Page 17 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 344672 0 2025 4 INV P 26.8 10/18/2024 344672 10/16/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338567 0 2025 3 INV P 150 338567 6/27/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338572 0 2025 3 INV P 250 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 3198.21 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 1543.3 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 10200.07 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 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 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 1050 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 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 2388.92 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 19852 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 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 44104 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 2050 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 2143.79 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 34931.62 9/20/2024 24013851 9/6/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348131 24019852 2025 4 INV P 13565 11/1/2024 24014051 10/10/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348124 25000228 2025 4 INV P 33931 11/1/2024 24014006 10/3/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348130 25000228 2025 4 INV P 2527.58 11/1/2024 24014020 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348125 25000228 2025 4 INV P 22988 11/1/2024 24014022 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348128 25000228 2025 4 INV P 33462 11/1/2024 24014049 10/9/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348127 25000228 2025 4 INV P 47264 11/1/2024 24014064 10/13/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348129 25000228 2025 4 INV P 650 11/1/2024 24014076 10/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353489 24019852 2025 5 INV P 810 12/2/2024 24013978 9/26/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353484 24019852 2025 5 INV P 925 12/2/2024 24014157 10/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353487 24019852 2025 5 INV P 650 12/2/2024 24014190 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349381 25000228 2025 5 INV P 19852 11/8/2024 24014065 10/14/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353481 25000228 2025 5 INV P 5715.49 12/2/2024 24014186 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353494 25000228 2025 5 INV P 12113.93 12/2/2024 24014213 11/15/2024
88888 Art Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342390 0 2025 4 INV P 731 10/9/2024 342390 10/9/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344464 25006984 2025 4 INV P 1190 10/15/2024 100924 10/15/2024
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353561 25010595 2025 5 INV P 2295 11/26/2024 1234 11/20/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353462 25010776 2025 5 INV P 1530 11/25/2024 11/1/24 11/25/2024
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 10/4/2024 1 8/17/2024
13381 ARTHUR WRIGHT, III 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349890 25005684 2025 5 INV P 400 11/8/2024 103 9/3/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349488 25008744 2025 5 INV P 150 11/5/2024 .101 10/31/2024
16035 ARTHURENE BROWN 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL ‐ EMPLOYEES 329242 0 2025 2 INV P 1102.81 8/23/2024 329242 8/21/2024
16705 ARTSBRIDGE FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350218 25009080 2025 5 INV P 138 11/7/2024 2450 10/9/2024
9999 ASC/TPC TRAINING 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345938 0 2025 3 INV P 399 345938 9/27/2024
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339754 25002202 2025 3 INV P 4897.49 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 4510.1 9/26/2024 001623441 9/25/2024
9999 ASE ENTRY‐LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349039 0 2025 5 INV P 138 349039 9/27/2024
9999 ASE ENTRY‐LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349040 0 2025 5 INV P 160 349040 9/27/2024
15600 ASHA FORBES 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328677 25001579 2025 2 INV P 50 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
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353516 25010919 2025 5 INV P 160 11/25/2024 11222024 11/22/2024
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353517 25010920 2025 5 INV P 187.15 11/25/2024 11212024 11/21/2024
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 346650 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐43 10/25/2024
16373 ASHLEY ASKEW 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338979 25004597 2025 3 INV P 580 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
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349997 0 2025 5 INV P 95.48 11/8/2024 349997 11/7/2024
15357 ASHLEY BIVENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350359 25009257 2025 5 INV P 167.19 11/8/2024 7757 11/8/2024
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
Page 18 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12052 ASHLEY BURGESS 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325539 25000742 2025 1 INV P 2100 8/2/2024 20240703‐2 7/3/2024
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342460 0 2025 4 INV P 67 10/11/2024 342460 10/9/2024
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350346 0 2025 5 INV P 47.91 11/8/2024 350346 11/8/2024
8305 ASHLEY LITTLE 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 332546 0 2025 2 INV P 1607.79 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
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342277 0 2025 3 INV P 23.79 10/11/2024 342277 10/9/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347710 0 2025 4 INV P 738.98 11/1/2024 347710 10/30/2024
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 487.5 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 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 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
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342642 0 2025 4 INV P 1397.5 10/10/2024 092524ADAMS5811 10/10/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346851 0 2025 4 INV P 568.75 10/28/2024 100824ADAMS5811 10/25/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349821 0 2025 5 INV P 1072.5 11/8/2024 102124ADAMS5811 11/6/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352320 0 2025 5 INV P 715 11/20/2024 110624ADAMS5811 11/19/2024
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 351895 25009995 2025 5 INV P 90 11/20/2024 09950 10/31/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322601 0 2025 1 INV P 155 7/15/2024 25S01 ‐29 7/15/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327974 0 2025 2 INV P 155 8/15/2024 25S03 ‐26 8/15/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332115 0 2025 2 INV P 310 8/28/2024 25S04 ‐168 8/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335844 0 2025 3 INV P 155 9/13/2024 25S05 ‐25 9/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339992 0 2025 3 INV P 155 9/30/2024 25S06 ‐25 9/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343817 0 2025 4 INV P 155 10/14/2024 25S07 ‐24 10/14/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347833 0 2025 4 INV P 155 10/30/2024 25S08 ‐24 10/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350862 0 2025 5 INV P 155 11/13/2024 25S09 ‐23 11/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353661 0 2025 5 INV P 155 11/27/2024 25S10 ‐23 11/26/2024
5199 ASHLEY TRUE‐OLIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347759 25007617 2025 4 INV P 296.73 10/30/2024 reimsams10424 10/4/2024
88888 Ashley Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321019 0 2025 1 INV P 50 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 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
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349297 0 2025 5 INV P 210 349297 9/27/2024
9999 ASW‐AV 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334417 0 2025 3 INV P 299 334417 5/27/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327390 25001647 2025 2 INV P 2611.28 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 10775.42 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 9750.06 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 3929.54 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 21694.21 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 4848.75 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 1936.76 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 1308.82 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 11393.04 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 4739.74 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 1275.61 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
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 344912 25001647 2025 4 INV P 124.54 10/18/2024 7709344223 100124 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 345391 25001647 2025 4 INV P 447.02 10/23/2024 7709344223001 100124 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348019 25001647 2025 4 INV P 0.24 11/1/2024 831977669X10142024 10/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348021 25001647 2025 4 INV P 1607.15 11/1/2024 7708790193929 101424 10/14/2024
Page 19 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347575 25001647 2025 4 INV P 155.65 11/1/2024 4042985859 101924 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347570 25001647 2025 4 INV P 12757.02 11/1/2024 6383374906 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347573 25001647 2025 4 INV P 58.87 11/1/2024 6541455902 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350320 25001647 2025 5 INV P 593.17 11/15/2024 7709344223 110124 11/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324062 25000848 2025 1 INV P 35487.83 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 72600.66 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
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 342160 25000848 2025 4 INV P 3676.17 10/11/2024 287335834401X1009202 9/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347795 25000848 2025 4 INV P 4313.3 11/1/2024 770M330698 100124 10/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350316 25000848 2025 5 INV P 3696.85 11/15/2024 287335834401X1106202 10/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350323 25000848 2025 5 INV P 4793.59 11/15/2024 770M330698 110124 11/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 351892 25000848 2025 5 INV P 286.83 11/20/2024 831977669X11142024 11/6/2024
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
37 ATHENS CONVENTION & 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352686 0 2025 4 INV P 750 352686 10/27/2024
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 2120 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 3975 8/30/2024 8002704‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351974 25004816 2025 5 INV P 2291.75 11/20/2024 8001888‐00 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351983 25004816 2025 5 INV P 468.6 11/20/2024 8001890‐00 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351975 25004816 2025 5 INV P 181.51 11/20/2024 8001888‐01 8/16/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351977 25004816 2025 5 INV P 96.39 11/20/2024 8001888‐03 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351976 25004816 2025 5 INV P 1325 11/20/2024 8002349‐00 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351979 25004816 2025 5 INV P 116.72 11/20/2024 8002708‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351987 25004816 2025 5 INV P 69.35 11/20/2024 8002709‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351985 25004816 2025 5 INV P 94.21 11/20/2024 8002709‐01 8/22/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351980 25004816 2025 5 INV P 221.15 11/20/2024 8001888‐02 9/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351237 25006041 2025 5 INV P 596.37 11/15/2024 8009335‐01 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351234 25006041 2025 5 INV P 133.28 11/15/2024 8009415‐00 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351233 25006041 2025 5 INV P 99.5 11/15/2024 8009743‐00 10/29/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351232 25006041 2025 5 INV P 1279.04 11/15/2024 8011744‐00 11/7/2024
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340467 25005440 2025 4 INV P 150 10/1/2024 015 10/1/2024
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350588 25009447 2025 5 INV P 213 11/12/2024 028 11/12/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346530 25007702 2025 4 INV P 415 10/28/2024 32427 10/15/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352452 25008293 2025 5 INV P 7760 11/20/2024 31867 10/8/2024
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351619 25002824 2025 5 INV P 400 11/15/2024 20244 5/1/2024
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 9/16/2024 336603 9/16/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342543 25006575 2025 4 INV P 1150 10/9/2024 100848537 8/9/2024
3745 ATLANTA BOTANICAL GA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347132 25008064 2025 4 INV P 30 10/29/2024 th102924 10/29/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350295 25009185 2025 5 INV P 774 11/7/2024 100905074 9/13/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350263 25009267 2025 5 INV P 255 11/7/2024 100893820 9/26/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350304 25009333 2025 5 INV P 255 11/8/2024 11072024 11/8/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351515 25009751 2025 5 INV P 40 11/14/2024 100957852 10/22/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352453 25010215 2025 5 INV P 30 11/20/2024 7624 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352456 25010216 2025 5 INV P 30 11/20/2024 7921 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352465 25010217 2025 5 INV P 30 11/20/2024 724 11/20/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 332430 24012866 2025 2 INV P 2725.26 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 5094 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 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 1503 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 5131.06 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 1233 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 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 7063.13 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 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 4407 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 6789.63 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 1550.8 9/20/2024 18264 INVOICE#18264 LAUREL RIDGE ES ATF 5/17/2024
Page 20 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2453 ATLANTA CARGO TRANSP 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339482 25004690 2025 3 INV P 3992.38 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 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 1120.8 9/25/2024 18266 INVOICE 18266 LAUREL RIDGE ES ATF 5/15/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 347078 24012866 2025 4 INV P 1973.63 11/1/2024 18437 10/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 342575 24012866 2025 4 INV P 2834 10/11/2024 18425 10/9/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 345061 25001929 2025 4 INV P 2239 10/23/2024 18418 9/19/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341462 25005236 2025 4 INV P 11382.38 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 5295.75 10/4/2024 18229 INVOICE #18229 FAIRINGTON ES ATF 4/23/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345560 25006894 2025 4 INV P 1991.25 10/23/2024 18404 PURCHASE ORDER REQUEST HAWTHORNE ES 9/3/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347785 25008123 2025 4 INV P 4575 11/1/2024 17945 6/30/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347781 25008123 2025 4 INV P 4575 11/1/2024 17969 7/28/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347779 25008123 2025 4 INV P 4575 11/1/2024 18024 9/1/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347778 25008123 2025 4 INV P 4575 11/1/2024 18055 9/29/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347777 25008123 2025 4 INV P 4575 11/1/2024 18081 11/6/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347776 25008123 2025 4 INV P 9150 11/1/2024 18137 1/8/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347790 25008123 2025 4 INV P 4575 11/1/2024 18179 2/26/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347788 25008123 2025 4 INV P 4575 11/1/2024 18202 3/18/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347791 25008123 2025 4 INV P 18756 11/1/2024 18220 4/10/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349938 24012319 2025 5 INV P 2648.9 11/8/2024 18436 PURCHASE ORDER REQUEST REDAN MS 10/30/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348312 24012322 2025 5 INV P 8250 11/1/2024 18375 PURCHASE ORDER REQUEST FAIRINGTON ES 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350191 24012866 2025 5 INV P 822 11/8/2024 18461 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350527 24012866 2025 5 INV P 1703 11/15/2024 18462 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 350699 25001929 2025 5 INV P 1899 11/15/2024 18448 10/30/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 350632 25007147 2025 5 INV P 255 11/15/2024 0000122174 11/8/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352099 25007147 2025 5 INV P 3195.45 11/20/2024 0000121937 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352095 25007147 2025 5 INV P 1019.68 11/20/2024 0000121948 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351858 25007147 2025 5 INV P 1065 11/20/2024 0000122134 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351845 25007147 2025 5 INV P 325 11/20/2024 0000122182 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351208 25007147 2025 5 INV P 1513.34 11/15/2024 0000122190 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 353229 25007147 2025 5 INV P 1966.28 12/2/2024 0000122308 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351849 25007147 2025 5 INV P 200 11/20/2024 0000121984 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351852 25007147 2025 5 INV P 1287.01 11/20/2024 0000122262 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351843 25007147 2025 5 INV P 192.5 11/20/2024 0000122335 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351838 25007147 2025 5 INV P 812.2 11/20/2024 0000122340 11/13/2024
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 312.5 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 8/21/2024 003 9/18/2024
88888 Atlanta Gladiators 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342798 0 2025 4 INV P 150 10/10/2024 91920 10/10/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341657 25005973 2025 4 INV P 150 10/4/2024 STNMTN111424 9/30/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353063 0 2025 5 INV P 150 11/21/2024 1972‐1972 11/21/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351246 25009547 2025 5 INV P 2475 11/13/2024 SMMS11/14Hockey8th 11/13/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327323 25001921 2025 2 INV P 50 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 1350 9/20/2024 09202024 9/20/2024
6312 ATLANTA HAWKS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345105 25007245 2025 4 INV P 1004.85 10/18/2024 CK1101 10/2/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349684 25009079 2025 5 INV P 1795.5 11/6/2024 102924 10/29/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350772 25009546 2025 5 INV P 2320.5 11/12/2024 AM0228 11/12/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351680 25009754 2025 5 INV P 540 11/15/2024 7312024SNAP 11/15/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326539 25001374 2025 2 INV P 75 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 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 9/5/2024 257892 8/9/2024
88888 Atlanta History Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346599 0 2025 4 INV P 1500 10/25/2024 257892 10/25/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353027 25007867 2025 5 INV P 116.08 10/25/2024 INV112124 11/21/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351787 25010065 2025 5 INV P 1385.5 11/18/2024 257140FP 11/18/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341704 25005961 2025 4 INV P 247 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
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
Page 21 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 345946 0 2025 3 INV P 35.88 345946 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345961 0 2025 3 INV P 93.4 345961 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.599000.00999.5350.9990.5055.050.0000 PCARD DEFAULT EXP‐DUNWOOD H 346020 0 2025 3 INV P ‐12.8 346020 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352662 0 2025 4 INV P 172.86 352662 10/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349328 0 2025 5 INV P 160.06 349328 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 350749 25007427 2025 5 INV P 35.88 11/15/2024 70004423 100924 10/9/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 353073 25007913 2025 5 INV P 160.06 12/2/2024 60495899 1103 11/3/2024
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351618 25009311 2025 5 INV P 43284 11/15/2024 2023AB 10/29/2024
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337973 25004145 2025 3 INV P 3000 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 4372 7/18/2024 PMS524 5/31/2024
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346255 24000954 2025 4 INV P 215 10/28/2024 16661 3/20/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351768 25009934 2025 5 INV P 2520 11/20/2024 RHS725 7/17/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351774 25009934 2025 5 INV P 1945 11/20/2024 CMS1824 10/8/2024
13058 ATLANTA PUBLIC SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333985 25003188 2025 3 INV P 260 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 3824 8/23/2024 5376 8/16/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344954 25002341 2025 4 INV P 31384 10/18/2024 5382 10/10/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347571 25002341 2025 4 INV P 24130 10/31/2024 5420 10/22/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350176 25002341 2025 5 INV P 1470 11/8/2024 5394 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350180 25002341 2025 5 INV P 1470 11/8/2024 5396 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350185 25002341 2025 5 INV P 1065 11/8/2024 5397 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 353539 25002341 2025 5 INV P 46072 12/2/2024 5428 11/21/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350051 25009179 2025 5 INV P 880 11/7/2024 10017279‐0805 11/7/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352381 25010358 2025 5 INV P 736 11/20/2024 1113 11/20/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 321253 24020938 2025 1 INV P 150 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 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 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 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 811.1 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 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 10/4/2024 202072710585 9/12/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346527 25005231 2025 4 INV P 65 10/28/2024 202072710602 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346528 25006200 2025 4 INV P 740 10/28/2024 202072710604 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346529 25006201 2025 4 INV P 260 10/28/2024 202072710603 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 353542 25009316 2025 5 INV P 6384 12/2/2024 202072710615 11/19/2024
10473 ATLANTA TEAM SPORTSW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351777 25009628 2025 5 INV P 735 11/18/2024 202072710608 10/28/2024
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352031 25009923 2025 5 INV P 439 11/18/2024 10613 11/10/2024
16589 ATLANTA UNITED FC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340677 0 2025 4 INV P 780 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 337375 8/27/2024
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337377 0 2025 3 INV P 679 337377 8/27/2024
9999 ATLAS FLAGS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345903 0 2025 3 INV P 302.15 345903 9/27/2024
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 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 1192.01 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 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
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342303 0 2025 4 INV P 247.23 10/11/2024 342303 10/9/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352571 0 2025 5 INV P 250.25 11/20/2024 352571 11/20/2024
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342754 0 2025 4 INV P 57.92 10/10/2024 SAMS5792 10/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 324546 24020383 2025 1 INV P 6860 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 22567 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 4995 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 21640 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 6860 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 4071 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 6440 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 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 8/23/2024 7036a 8/23/2024
16842 AUDREY DICKERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349519 25008928 2025 5 INV P 55.16 11/5/2024 7377 10/25/2024
Page 22 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
777 AUDREY POOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338558 25004263 2025 3 INV P 110 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 9/25/2024 IGNITE2024‐03 9/23/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350200 25009085 2025 5 INV P 63.38 11/7/2024 110724 11/7/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350205 25009283 2025 5 INV P 29.57 11/7/2024 11724 11/7/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336751 25000935 2025 3 INV P 14866 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 8606.5 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 7952.5 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 7488.25 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 7589.45 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 9336 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 6714 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 5672 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 4824.15 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 4922 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 2922 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 4373 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 10853.2 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 18780 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 1494.3 9/20/2024 71527 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344339 25000935 2025 4 INV P 7863 10/18/2024 71505 8/2/2024
9999 Autumn Pegues 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334342 0 2025 3 INV P 29 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 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
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346223 0 2025 4 INV P 189.95 10/28/2024 346223 10/24/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 353014 0 2025 5 INV P 217.42 11/21/2024 353014 11/21/2024
11070 AVA MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349513 25008776 2025 5 INV P 281.56 11/5/2024 003 11/1/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340402 25005222 2025 3 INV P 8229.37 10/4/2024 24‐172 9/12/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344297 25005222 2025 4 INV P 8221.76 10/18/2024 24‐168 8/29/2024
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333253 25002517 2025 3 INV P 19840 9/6/2024 34744 8/29/2024
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352502 25010122 2025 5 INV P 1792.8 11/20/2024 00030152 11/20/2024
13305 AVANTIS EDUCATION IN 402.1000.553200.40024.5030.1750.0610.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 323184 24020388 2025 1 INV P 699 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 19179 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 3231.9 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 7056 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 1943.15 10/4/2024 4709387 9/20/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342419 25002257 2025 4 INV P 3029.5 10/11/2024 4702867 9/18/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351941 25007718 2025 5 INV P 4235 11/20/2024 47095454 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351942 25007718 2025 5 INV P 6100 11/20/2024 4711266 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351944 25007718 2025 5 INV P 5775 11/20/2024 4763789 10/21/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351945 25007718 2025 5 INV P 5800 11/20/2024 4764307 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351947 25007718 2025 5 INV P 3812.5 11/20/2024 4773011 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352577 25007718 2025 5 INV P 4490 12/2/2024 4773013 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351946 25007718 2025 5 INV P 2917.5 11/20/2024 4772652 11/1/2024
2423 AVID CENTER 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336888 0 2025 3 INV P 225 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 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 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 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 9/13/2024 1209502 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334081 25003145 2025 3 INV P 850 9/13/2024 1209503 9/6/2024
2423 AVID CENTER 448.1000.553200.30521.5800.4190.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 346379 24017720 2025 4 INV P 4349 10/28/2024 SIN023186 5/2/2024
2423 AVID CENTER 448.1000.564200.30521.5800.4190.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 346379 24017720 2025 4 INV P 4740 10/28/2024 SIN023186 5/2/2024
2423 AVID CENTER 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349064 0 2025 5 INV P 835 349064 9/27/2024
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
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342447 0 2025 4 INV P 47.91 10/11/2024 342447 10/9/2024
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 349491 25006439 2025 5 INV P 321.6 11/8/2024 P 6256715 11/5/2024
891 AVONDALE ES 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 346671 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐22 10/25/2024
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
Page 23 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2100 7/24/2024 AYA0717 7/18/2024
11350 AYANNA PARKER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352993 0 2025 5 INV P 754.42 11/21/2024 352993 11/21/2024
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 1014.8 10/5/2024 100524 10/5/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346209 25007605 2025 4 INV P 507.4 10/24/2024 Spooky Science 2 10/24/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349477 25008919 2025 5 INV P 101.48 11/5/2024 000051 11/5/2024
10619 AYJA CULLIVER 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 330977 0 2025 2 INV P 1306.64 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
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344831 0 2025 4 INV P 158.12 10/18/2024 344831 10/17/2024
8946 AZI JOHNSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350002 0 2025 5 INV P 183.92 11/8/2024 350002 11/7/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342302 0 2025 4 INV P 125.63 10/11/2024 342302 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342436 0 2025 4 INV P 70.02 10/11/2024 342436 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344685 0 2025 4 INV P 84.76 10/18/2024 344685 10/16/2024
10091 AZTEC SOFTWARE, LLC 510.1000.561000.58521.7820.6020.8010.026.2024 SUPPLIES 341060 24012437 2025 4 INV P 2496.49 10/4/2024 SI‐020787 6/14/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345341 25006708 2025 4 INV P 3475 10/23/2024 SI‐023274 10/21/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344886 25006912 2025 4 INV P 2686 10/18/2024 SI‐021889 8/15/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345225 25006913 2025 4 INV P 1839 10/23/2024 SI‐021890 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342929 0 2025 1 INV P 2464.1 342929 7/27/2024
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 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 343282 0 2025 2 INV P 202.05 343282 8/27/2024
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 4946.51 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 142.4 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 3624.27 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 112.4 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 2896.74 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 2413.6 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 4630.75 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 1201.18 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 7781.35 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 10654.97 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 3436.12 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
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346938 25001564 2025 4 INV P 677.28 11/1/2024 227093804 9/4/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346939 25001564 2025 4 INV P 285.2 11/1/2024 227137919 9/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 346339 25002561 2025 4 INV P 594.98 10/28/2024 227020446 9/2/2024
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.2700.1021.2062.122.0000 EXPENDABLE COMPUTER EQUIPMENT 343793 25005300 2025 4 INV P 218.15 10/18/2024 227963003 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344360 25005917 2025 4 INV P 284.37 10/18/2024 227949487 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344360 25005917 2025 4 INV P 265.8 10/18/2024 227949487 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344356 25005918 2025 4 INV P 1367.44 10/18/2024 227941662 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344356 25005918 2025 4 INV P 554.25 10/18/2024 227941662 10/7/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345428 25006274 2025 4 INV P 1341.89 10/23/2024 228208728 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 345428 25006274 2025 4 INV P 1191.03 10/23/2024 228208728 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 344440 25006441 2025 4 INV P 172.8 10/18/2024 228056332 10/9/2024
Page 24 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 345423 25006442 2025 4 INV P 731.28 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345423 25006442 2025 4 INV P 322.5 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 345423 25006442 2025 4 INV P 2324.5 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347161 25006695 2025 4 INV P 382.39 11/1/2024 228320887 10/27/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 347161 25006695 2025 4 INV P 1511.24 11/1/2024 228320887 10/27/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 350503 24021260 2025 5 INV P 749.99 11/15/2024 227101898 9/4/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350506 25005918 2025 5 INV P 37.46 11/15/2024 228035046 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 349481 25006693 2025 5 INV P 98.77 11/8/2024 228500677 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349481 25006693 2025 5 INV P 3618.23 11/8/2024 228500677 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 348653 25006694 2025 5 INV P 159.45 11/8/2024 228490909 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 348653 25006694 2025 5 INV P 1690.2 11/8/2024 228490909 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350516 25006884 2025 5 INV P 22.48 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350516 25006884 2025 5 INV P 25.86 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350516 25006884 2025 5 INV P 4026.78 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350514 25006884 2025 5 INV P 158.23 11/15/2024 228618906 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350511 25006884 2025 5 INV P 22.68 11/15/2024 228720448 11/8/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 350688 25007011 2025 5 INV P 1077 11/15/2024 228491068 10/30/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7050.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351409 25007517 2025 5 INV P 34.82 11/15/2024 228624965 11/5/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 351409 25007517 2025 5 INV P 193.5 11/15/2024 228624965 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350023 25007727 2025 5 INV P 44.83 11/8/2024 228652580 11/6/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 350023 25007727 2025 5 INV P 1657.37 11/8/2024 228652580 11/6/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349542 25007920 2025 5 INV P 1199.09 11/8/2024 228392600 10/28/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352144 25008963 2025 5 INV P 60.48 11/20/2024 228842975 11/13/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352113 25009835 2025 5 INV P 1532.09 11/20/2024 228888946 11/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352466 25009835 2025 5 INV P 59.4 12/2/2024 228991110 11/19/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352110 25009836 2025 5 INV P 2280.12 11/20/2024 2288889320 11/15/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 347738 0 2025 4 INV P 61.31 11/1/2024 347738 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 347739 0 2025 4 INV P 97.15 11/1/2024 347739 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352443 0 2025 5 INV P 108.21 11/20/2024 352443 11/20/2024
15661 BACK AND ROSTA LLC 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 340358 25001140 2025 3 INV P 105000 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 144990 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 6652.8 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 1794 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 7/15/2024 7651440 7/15/2024
3715 BALDWIN COOKE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352037 25009953 2025 5 INV P 288.08 11/19/2024 7623919 11/19/2024
14762 BALFOUR BEATTY CONST 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336765 25003831 2025 3 INV P 35000 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 358029.61 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 454173.91 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 545467.67 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 179996.98 10/4/2024 CTMS 03 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344854 24016812 2025 4 INV P 128357.9 10/18/2024 CTMS‐004 BLANKET PO REQUEST CHAMPION THEME MS 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346524 25004363 2025 4 INV P 772994.88 10/28/2024 NCES‐004 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346525 25004363 2025 4 INV P 446573.33 10/28/2024 NCES‐005 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 9/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348315 24016812 2025 5 INV P 162404.68 11/1/2024 CTMS‐005 BLANKET PO REQUEST CHAMPION THEME MS 9/30/2024
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350439 25009383 2025 5 INV P 374.39 11/11/2024 000704 11/11/2024
11791 BANNERNPRINT 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 342347 25005395 2025 4 INV P 880.26 11/1/2024 44659 9/25/2024
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 1006.88 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
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347197 25008037 2025 4 INV P 178.72 10/29/2024 102824 10/28/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353585 25010910 2025 5 INV P 90.81 11/26/2024 112224 11/22/2024
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
Page 25 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
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 290.7 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 1892.88 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 1489.5 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 2920.5 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 ‐311.6 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 285.6 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 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 700.8 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 3409 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 1437 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 19484 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 3898 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 6366 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 4898.2 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 1174.4 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 1797.8 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 5627.58 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 1999.28 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 121.2 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 1558.5 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 2830.5 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 1468.75 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 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 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 1028.85 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 1121.1 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 1593.76 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 7267.35 9/13/2024 4573290 8/22/2024
Page 26 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333658 25003109 2025 3 INV P 342 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 674.6 9/26/2024 4583009 9/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342823 24012588 2025 4 INV P 290.95 10/11/2024 4553843 6/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341874 24012701 2025 4 INV P 306.17 10/11/2024 4557971 6/27/2024
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
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 402.2213.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342478 24019704 2025 4 INV P 4103.09 10/11/2024 4561187 7/12/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342846 24019970 2025 4 INV P 5385.14 10/11/2024 4557724 6/25/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341901 24020511 2025 4 CRM P ‐714.84 10/11/2024 4579688 9/13/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340962 24020877 2025 4 INV P 2083.4 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 ‐2533.3 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 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341784 25003210 2025 4 INV P 200.62 10/11/2024 4582887 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341783 25003210 2025 4 INV P 430.64 10/11/2024 4582888 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341042 25003728 2025 4 INV P 1014.12 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 719.4 10/4/2024 4581945 9/20/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8530.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342418 25004157 2025 4 INV P 479.4 10/11/2024 4585091 9/30/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342745 25005742 2025 4 INV P 1092 10/11/2024 4585799 10/2/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342206 25005742 2025 4 INV P 1090.4 10/11/2024 4587292 10/7/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 352731 25005428 2025 5 INV P 1539.5 12/2/2024 4588126 10/10/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 343315 0 2025 2 INV P 345.36 343315 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 352523 0 2025 2 INV P 2796 352523 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336585 0 2025 3 INV P 1297.85 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 1847.5 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 2910 9/26/2024 00101 9/20/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347592 25008036 2025 4 INV P 1000 10/30/2024 00102 10/4/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 326838 25000289 2025 2 INV P 5516 8/9/2024 155546 7/29/2024
10807 BASH PARTY 100.1000.544400.00011.7450.9990.8010.035.0000 OTHER RENTALS 347607 25007939 2025 4 INV P 4870.75 11/1/2024 159197 10/28/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 350201 25007148 2025 5 INV P 810 11/8/2024 159355 10/28/2024
11843 BATTERIES PLUS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347063 25008027 2025 4 INV P 266.55 10/29/2024 BP7079 10/28/2024
11843 BATTERIES PLUS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 348706 0 2025 5 INV P 18.79 348706 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345737 0 2025 1 INV P 161.5 345737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342891 0 2025 1 INV P 960.75 342891 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342894 0 2025 1 INV P 742.4 342894 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342896 0 2025 1 INV P 959.3 342896 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342904 0 2025 1 INV P 311.25 342904 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343563 0 2025 2 INV P 66 343563 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343576 0 2025 2 INV P 79.26 343576 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343601 0 2025 2 INV P 169.98 343601 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343431 0 2025 2 INV P 89.98 343431 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343696 0 2025 2 INV P 1331.94 343696 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343697 0 2025 2 INV P 1075.96 343697 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343707 0 2025 2 INV P 915.96 343707 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343708 0 2025 2 INV P 359.1 343708 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343731 0 2025 2 INV P 94.95 343731 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343646 0 2025 2 INV P 182.15 343646 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343657 0 2025 2 INV P 53.85 343657 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343658 0 2025 2 INV P 414.9 343658 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343665 0 2025 2 INV P 79.9 343665 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343673 0 2025 2 INV P 2640 343673 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343674 0 2025 2 INV P 81.2 343674 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343689 0 2025 2 INV P 86.65 343689 8/27/2024
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 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 1337.94 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 2632.5 334479 6/27/2024
Page 27 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 299.5 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 334661 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 336941 0 2025 3 INV P 59.6 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 622.5 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 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 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 622.5 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 373.5 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 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 348.6 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 373.5 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 299.9 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 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 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 161.5 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 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 1247.87 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 1151.88 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 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 1151.88 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 1049.7 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 1247.87 337214 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334717 0 2025 3 INV P 1247.87 334717 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334718 0 2025 3 INV P 933.5 334718 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334719 0 2025 3 INV P 1151.88 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 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345899 0 2025 3 INV P 819.96 345899 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338693 24020138 2025 3 INV P 1612.73 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 1074.75 9/25/2024 P72556257 5/8/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338692 24020138 2025 3 INV P 1259.96 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 1074.75 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 1074.75 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 1074.75 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 1612.73 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 1259.96 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 1074.75 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
519 BATTERIES PLUS BULBS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347752 25008301 2025 4 INV P 266.55 10/30/2024 BP7889 10/28/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349087 0 2025 5 INV P 57.99 349087 9/27/2024
Page 28 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349116 0 2025 5 INV P 209.5 349116 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349162 0 2025 5 INV P 480 349162 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349205 0 2025 5 INV P 1353 349205 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349206 0 2025 5 INV P 613.4 349206 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349211 0 2025 5 INV P 400.85 349211 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349225 0 2025 5 INV P 1407.84 349225 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349228 0 2025 5 INV P 99.8 349228 9/27/2024
16836 BEACHVIEW CLUB HOTEL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349816 25009112 2025 5 INV P 790 11/6/2024 BCH3235 10/31/2024
16836 BEACHVIEW CLUB HOTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349914 25009149 2025 5 INV P 906 11/6/2024 74675 10/28/2024
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 1180.38 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 1057.65 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 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 5451.63 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 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 5451.63 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 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 5231.64 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 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 5451.63 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 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 5451.63 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
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 351511 25007171 2025 5 INV P 82.05 11/15/2024 2019726‐IN 11/8/2024
9999 BEEZCATERIN 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343290 0 2025 2 INV P 1000 343290 8/27/2024
11781 BEHAVIORAL MANAGEMEN 484.2100.530000.03121.7380.9990.8010.094.2023 PURCHASED PROF/TECH SERVICES 325965 25001090 2025 1 INV P 1600 8/5/2024 5 8/1/2024
9999 BELLAGIO ‐ FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL ‐ EMPLOYEES 342915 0 2025 1 INV P 282.32 342915 7/27/2024
9999 BELLAGIO ‐ FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL ‐ EMPLOYEES 342916 0 2025 1 INV P 1480.73 342916 7/27/2024
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 1000 8/14/2024 000061 8/13/2024
1872 BEN CAMPBELL JR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346426 25006979 2025 4 INV P 350 10/24/2024 10212024 10/21/2024
88888 Benard Thomas Screen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326064 0 2025 1 INV P 167 2/2/2024 BTSP167 2/2/2024
13388 BENNIESHA HUNTER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344812 0 2025 4 INV P 26.8 10/18/2024 344812 10/17/2024
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324136 25000416 2025 1 INV P 135 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 8/23/2024 1708 8/19/2024
1754 BERNANDO BROWN 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 349404 0 2025 5 INV P 666.48 11/8/2024 349404 11/5/2024
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 2413 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 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 10/4/2024 1212 6/12/2024
11482 BERNARDETTE CUMMINGS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347716 0 2025 4 INV P 33.5 11/1/2024 347716 10/30/2024
1441 BERNETTA JONES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 327880 25002096 2025 2 INV P 2049.97 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 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 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 1447.95 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 2350.87 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
Page 29 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 353042 25007922 2025 5 INV P 729.62 12/2/2024 8661926 10/29/2024
88888 Best Print & Design 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325033 0 2025 1 INV P 4000 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 1000 7/18/2024 31304 7/11/2024
2383 BEST PRINT AND DESIG 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 346357 25006620 2025 4 INV P 5000 10/28/2024 31642 10/24/2024
14591 BEST WESTERN MAYPORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321792 0 2025 1 INV P 503 7/9/2024 2361B 3/8/2024
3784 BETSY ROSS FLAG GIRL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 343790 25005745 2025 4 INV P 703 10/18/2024 871911‐AT 10/4/2024
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326750 25001379 2025 2 INV P 1614.58 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 7600 9/20/2024 33414 9/13/2024
12034 BFA TECHNOLOGIES, IN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348167 25007366 2025 4 INV P 15000 11/1/2024 14749 10/30/2024
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
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342696 24010839 2025 4 INV P 886.89 10/11/2024 2535398‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342661 24010839 2025 4 INV P 179.01 10/11/2024 2535398‐01 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342633 24010839 2025 4 INV P 1026.74 10/11/2024 2535559‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342708 24010839 2025 4 INV P 312.29 10/11/2024 2535577‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342623 24010839 2025 4 INV P 1171.47 10/11/2024 2536301‐00 2/15/2024
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 20.1 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
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344414 0 2025 4 INV P 211.72 10/18/2024 344414 10/15/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349984 0 2025 5 INV P 135.68 11/8/2024 349984 11/7/2024
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
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353971 25010608 2025 5 INV P 119 11/27/2024 353971 11/27/2024
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 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 10/4/2024 092124HALLFORD13240 9/24/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342617 0 2025 4 INV P 67.5 10/10/2024 100524HALLFORD13240 10/10/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346821 0 2025 4 INV P 127.5 10/28/2024 100824HALLFORD13240 10/25/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349779 0 2025 5 INV P 202.5 11/8/2024 102124HALLFORD13240 11/6/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352328 0 2025 5 INV P 187.5 11/20/2024 110424HALLFORD13240 11/19/2024
12681 BIANCA WILLIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349752 0 2025 5 INV P 325 11/8/2024 102624COBB12681 11/6/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332463 24008194 2025 2 INV P 20831.88 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 20831.92 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 249983 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 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 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 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 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 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 1100 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 9/26/2024 16510 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345405 24011777 2025 4 INV P 1000 10/23/2024 15744 6/20/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346384 24011777 2025 4 INV P 385 10/28/2024 16509 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 1550 10/4/2024 16566 9/29/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345413 24011777 2025 4 INV P 215 10/23/2024 16637 10/11/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346752 24011777 2025 4 INV P 90 10/28/2024 16661 10/14/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346753 24011777 2025 4 INV P 516 10/28/2024 16737 10/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352396 24011777 2025 5 INV P 200 11/20/2024 16846 11/10/2024
13313 BIGSIGNS.COM, INC. 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344807 25006545 2025 4 INV P 269 10/18/2024 24658 10/10/2024
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 1420 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 3565 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 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 1270 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 2775 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 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 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 8/30/2024 3567 8/12/2024
Page 30 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331585 24016808 2025 2 INV P 400 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 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 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 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 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 1650 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 1070 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 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 1455 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 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 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 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 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 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 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 9/26/2024 3566 9/20/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347744 24016808 2025 4 INV P 1200 11/1/2024 3596 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347700 24016808 2025 4 INV P 1280 11/1/2024 3627 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347703 24016808 2025 4 INV P 815 11/1/2024 3628 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347772 24016808 2025 4 INV P 120 11/1/2024 3629 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347702 24016808 2025 4 INV P 290 11/1/2024 3632 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347749 24016808 2025 4 INV P 360 11/1/2024 3633 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347747 24016808 2025 4 INV P 160 11/1/2024 3606 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347761 24016808 2025 4 INV P 650 11/1/2024 3610 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347766 24016808 2025 4 INV P 140 11/1/2024 3635 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347770 24016808 2025 4 INV P 425 11/1/2024 3636 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347773 24016808 2025 4 INV P 870 11/1/2024 3630 10/28/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347775 24016808 2025 4 INV P 240 11/1/2024 3631 10/28/2024
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339231 25004790 2025 3 INV P 250 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 567.7 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 292.5 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 877.5 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 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 617.5 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 292.5 10/4/2024 092024ADAMS5813 9/24/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342610 0 2025 4 INV P 828.75 10/10/2024 092524ADAMS5813 10/10/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349768 0 2025 5 INV P 260 11/8/2024 102424ADAMS5813 11/6/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 568.75 11/20/2024 110124ADAMS5813 11/19/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320860 24019647 2025 1 INV P 490 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 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 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 19789.98 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 1106.69 7/18/2024 240376 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342579 25006304 2025 4 INV P 7557.31 10/10/2024 250039 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342580 25006304 2025 4 INV P 5969.62 10/10/2024 250040 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342581 25006304 2025 4 INV P 22873.97 10/10/2024 250041 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342582 25006304 2025 4 INV P 18154.07 10/10/2024 250042 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342583 25006304 2025 4 INV P 19691.37 10/10/2024 250043 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342585 25006304 2025 4 INV P 14902.99 10/10/2024 250044 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342587 25006304 2025 4 INV P 21612.29 10/10/2024 250045 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342588 25006304 2025 4 INV P 25741.75 10/10/2024 250046 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347207 25006304 2025 4 INV P 6473.73 11/1/2024 250059 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342422 25006330 2025 4 INV P 1702.5 10/10/2024 240370 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342424 25006330 2025 4 INV P 3113.7 10/10/2024 240372 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342426 25006330 2025 4 INV P 1533.9 10/10/2024 240373 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342428 25006330 2025 4 INV P 751.2 10/10/2024 240374 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342431 25006330 2025 4 INV P 588.6 10/10/2024 240375 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342433 25006330 2025 4 INV P 1327.14 10/10/2024 240377 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342435 25006330 2025 4 INV P 1012.8 10/10/2024 240416 10/9/2024
Page 31 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342473 25006330 2025 4 INV P 88.8 10/10/2024 240417 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342475 25006330 2025 4 INV P 79.68 10/10/2024 240418 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349664 25006304 2025 5 INV P 25949.88 11/8/2024 250055 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349662 25006304 2025 5 INV P 22967.23 11/8/2024 250056 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349659 25006304 2025 5 INV P 28959.9 11/8/2024 250057 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349656 25006304 2025 5 INV P 22240.62 11/8/2024 250058 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351396 25006304 2025 5 INV P 17678.3 11/15/2024 250083 11/8/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351397 25006304 2025 5 INV P 20986.58 11/15/2024 250084 11/8/2024
16367 BINITA MILES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338986 25004592 2025 3 INV P 580 9/26/2024 LEADER2024‐16 9/20/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 344093 25004689 2025 4 INV P 230.45 10/18/2024 907655193 9/30/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349679 25005790 2025 5 INV P 348.05 11/8/2024 907679017 10/9/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349681 25005790 2025 5 INV P 242.99 11/8/2024 907683504 10/10/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 335046 24019687 2025 3 INV P 619.9 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 1750 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 3750 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 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 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 355.1 9/25/2024 339311 9/24/2024
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346233 0 2025 4 INV P 372.86 10/28/2024 346233 10/24/2024
14280 BLAYRE BARLOW 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344821 0 2025 4 INV P 219.76 10/18/2024 344821 10/17/2024
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
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 1262 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 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 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346033 0 2025 3 INV P 422.08 346033 9/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 334076 25000045 2025 3 INV P 2199.75 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 1309.99 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 2050.93 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 1071.02 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 1429.32 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 1986.83 10/4/2024 3888435 9/26/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 344535 25003912 2025 4 INV P 21.7 10/18/2024 4011397 10/15/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 345319 25004153 2025 4 INV P 310.29 10/23/2024 3985494 10/11/2024
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
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346561 25004842 2025 4 INV P 67.74 10/28/2024 4058511 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342052 25004843 2025 4 INV P 83.2 10/11/2024 3944629 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342047 25004844 2025 4 INV P 251.85 10/11/2024 3929667 10/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345188 25005210 2025 4 INV P 124.54 10/23/2024 3976989 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346698 25005320 2025 4 INV P 235.5 10/28/2024 3974250 10/9/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 344095 25005733 2025 4 INV P 389.29 10/18/2024 3948294 10/5/2024
Page 32 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 349911 25000721 2025 5 INV P 1261.74 11/8/2024 3482170 8/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 349661 25003912 2025 5 INV P 813.27 11/8/2024 3910373 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 349667 25004698 2025 5 INV P 498.04 11/8/2024 3908624 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 348448 25004807 2025 5 INV P 533.53 11/8/2024 3930831 10/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348454 25004842 2025 5 INV P 1536.79 11/8/2024 3940653 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348505 25004842 2025 5 CRM P ‐23.52 11/8/2024 4056076 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 349489 25005307 2025 5 INV P 392.1 11/8/2024 3977760 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 349486 25006831 2025 5 INV P 349.68 11/8/2024 4059913 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 350667 25006862 2025 5 INV P 1039.42 11/15/2024 4089993 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 349476 25007253 2025 5 INV P 677.78 11/8/2024 4117064 10/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 350701 25008069 2025 5 INV P 891.24 11/15/2024 4160113 11/7/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 350696 25008070 2025 5 INV P 54.91 11/15/2024 4151371 11/6/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350696 25008070 2025 5 INV P 31.98 11/15/2024 4151371 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350693 25008245 2025 5 INV P 1300.76 11/15/2024 4151091 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350556 25008247 2025 5 INV P 229.69 11/15/2024 4150391 11/5/2024
15103 BLOOM FOR GOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329276 25001632 2025 2 INV P 501.9 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 56804.04 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 56804.04 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 135000 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 463320 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 136329.7 8/23/2024 IN618595 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347580 24000783 2025 4 INV P 27280 11/1/2024 IN611640 4/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347582 24000783 2025 4 INV P 27280 11/1/2024 IN613801 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347563 24000783 2025 4 INV P 31500 11/1/2024 IN613830 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347564 24000783 2025 4 INV P 23560 11/1/2024 IN613831 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347565 24000783 2025 4 INV P 17360 11/1/2024 IN613839 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347568 24000783 2025 4 INV P 26600 11/1/2024 IN613862 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347578 24000783 2025 4 INV P 21080 11/1/2024 IN615929 6/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 344115 24000783 2025 4 INV P 45288.26 10/18/2024 IN623170 10/11/2024
9999 BO PHILLIPS CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343596 0 2025 2 INV P 59.14 343596 8/27/2024
9999 BO PHILLIPS CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343732 0 2025 2 INV P 118.28 343732 8/27/2024
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 346667 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐26 10/25/2024
88888 Bob Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323840 0 2025 1 INV P 880 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 1100 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 1100 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 1100 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 1100 9/25/2024 1190003 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346757 25006296 2025 4 INV P 2894 10/28/2024 1200148 10/22/2024
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327042 25000304 2025 2 INV P 13204.15 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 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 336828 4/27/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 344388 0 2025 4 INV P 91.52 10/18/2024 344388 10/15/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 352446 0 2025 5 INV P 44.89 11/20/2024 352446 11/20/2024
3797 BOOKS A MILLION 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 322787 24020592 2025 1 INV P 959 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 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 1397.9 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 980.9 9/6/2024 2418300446 7/1/2024
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344657 25007107 2025 4 INV P 1140 10/16/2024 11801709 10/16/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348440 25008674 2025 5 INV P 720 11/4/2024 11812109 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 322976 24000951 2025 1 INV P 9882.05 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 2202.25 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 3360.42 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 4312.01 8/9/2024 240397 8/7/2024
Page 33 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326766 24000951 2025 2 INV P 1570.44 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 3229.46 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 3843.14 10/4/2024 250026 10/2/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342497 25006314 2025 4 INV P 73514.95 10/10/2024 250029 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342496 25006314 2025 4 INV P 91384.35 10/10/2024 250030 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342494 25006314 2025 4 INV P 102425.22 10/10/2024 250031 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342491 25006314 2025 4 INV P 105114.37 10/10/2024 250032 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342488 25006314 2025 4 INV P 74834.95 10/10/2024 250033 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344881 25006314 2025 4 INV P 38430.23 10/17/2024 250053 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344884 25006314 2025 4 INV P 1779.28 10/17/2024 250054 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347274 25006314 2025 4 INV P 10245.12 11/1/2024 250052 10/28/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345566 25007325 2025 4 INV P 4482.76 10/23/2024 240387 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345567 25007325 2025 4 INV P 1120.08 10/23/2024 240388 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345565 25007325 2025 4 INV P 4446.49 10/23/2024 240400 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345568 25007325 2025 4 INV P 1197.38 10/23/2024 240420 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345569 25007325 2025 4 INV P 1931.3 10/23/2024 240421 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345570 25007325 2025 4 INV P 1622.1 10/23/2024 240422 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345571 25007325 2025 4 INV P 232.1 10/23/2024 240423 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345572 25007325 2025 4 INV P 135.45 10/23/2024 240424 10/21/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 350828 24000951 2025 5 INV P 264.87 11/15/2024 250051 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349652 25006314 2025 5 INV P 100075.44 11/8/2024 250065 10/31/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349721 25006314 2025 5 INV P 99053.17 11/8/2024 250066 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349884 25006314 2025 5 INV P 72358.44 11/8/2024 250067 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349670 25006314 2025 5 INV P 89045.36 11/8/2024 250068 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349854 25006314 2025 5 INV P 78888.96 11/8/2024 250069 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349851 25006314 2025 5 INV P 23155.54 11/8/2024 250070 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349860 25006314 2025 5 INV P 95239.41 11/8/2024 250071 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 350091 25006314 2025 5 INV P 101786.33 11/8/2024 250072 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351473 25006314 2025 5 INV P 88258.85 11/15/2024 250087 11/13/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352348 25006314 2025 5 INV P 2392.08 11/20/2024 250090 11/19/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352346 25006314 2025 5 INV P 5212.18 11/20/2024 250091 11/19/2024
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 346676 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐5 10/25/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324266 24016255 2025 1 INV P 5777.77 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 4110.88 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 4804.84 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 6063.16 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 4975.88 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 6641.92 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 11990.78 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 5512.68 9/20/2024 21321 9/4/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342528 24004302 2025 4 INV P 1079.12 10/10/2024 21332 9/12/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342499 24004302 2025 4 INV P 1182.86 10/10/2024 21341 9/19/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 352350 24004302 2025 5 INV P 790.6 11/20/2024 21413 11/14/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353549 25010729 2025 5 INV P 2195 12/2/2024 21273 7/23/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353548 25010729 2025 5 INV P 10706.02 12/2/2024 25413 8/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353547 25010729 2025 5 INV P 11282.91 12/2/2024 25438 10/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353546 25010729 2025 5 INV P 14012.14 12/2/2024 21357 10/2/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353545 25010729 2025 5 INV P 6466.8 12/2/2024 21365 10/8/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353544 25010729 2025 5 INV P 17134.13 12/2/2024 25456 11/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353543 25010729 2025 5 INV P 4221.98 12/2/2024 21396 11/6/2024
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
16503 BOUNCE HOUSE LAWRENC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346801 25007947 2025 4 INV P 1952.15 10/25/2024 34998789 9/19/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331879 24020820 2025 2 INV P 1511.88 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 229.9 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 1166.81 8/5/2024 224132 6/11/2024
Page 34 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1529.34 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 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352646 0 2025 4 INV P 991.34 352646 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352695 0 2025 4 INV P 1499.98 352695 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352684 0 2025 4 INV P 2604.06 352684 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349326 0 2025 5 INV P 990.19 349326 9/27/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352770 25007901 2025 5 INV P 688.23 12/2/2024 227650 8/28/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 352089 25008068 2025 5 INV P 952.53 11/20/2024 231545 11/14/2024
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349921 23004815 2025 5 INV P 122508.34 11/8/2024 CHHS 34 21135.RFP_20‐752‐004.GC_Auditrm.BowenWats_CedarGHS 6/30/2024
15153 BOYS VOLLEYBALL OF G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346130 25006668 2025 4 INV P 550 10/23/2024 24‐002 5/1/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334395 0 2025 3 INV P 40 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 BP8228934I 75 & HWY 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346048 0 2025 3 INV P 20 346048 9/27/2024
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 47830 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 59886.4 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 27477.26 8/9/2024 2305 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 336121 25003755 2025 3 INV P 90113.6 9/13/2024 2298 7/24/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342736 24019856 2025 4 INV P 32285 10/11/2024 2300A 7/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342742 24019856 2025 4 INV P 51128.86 10/11/2024 2301A 7/26/2024
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341019 25000890 2025 4 INV P 92114.45 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 205424.55 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 361.8 8/30/2024 331723 8/27/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342441 0 2025 4 INV P 573.19 11/8/2024 342441 10/9/2024
16244 BRANDI BLACKMON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 336706 0 2025 3 INV P 1176.56 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
88888 Brandi Bush 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350394 0 2025 5 INV P 151.48 11/8/2024 14101978 & 14060830 9/17/2024
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
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352716 25008774 2025 5 INV P 63.98 11/20/2024 8779 10/10/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352717 25008777 2025 5 INV P 62.51 11/20/2024 9522 10/9/2024
88888 Brandon C. Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327172 0 2025 2 INV P 102.9 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 1031.66 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 174.2 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
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342466 0 2025 4 INV P 77.39 10/11/2024 342466 10/9/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352444 0 2025 5 INV P 280.4 11/20/2024 352444 11/20/2024
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 45.9 9/25/2024 339685 9/25/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349425 0 2025 5 INV P 148.07 11/8/2024 349425 11/5/2024
16394 BRANGELA WEST 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338892 25004564 2025 3 INV P 240 9/25/2024 IGNITE2024‐021 9/20/2024
12472 BRANNAN SPORTS ENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347420 25007667 2025 4 INV P 383 10/29/2024 5748 10/22/2024
15815 BREANA NORFLEET 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327305 25001398 2025 2 INV P 220 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 8/9/2024 326794 6/30/2024
Page 35 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 331482 0 2025 2 INV P 117.9 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
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344400 0 2025 4 INV P 140.94 10/17/2024 344400 10/15/2024
13895 BRENDA LEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348283 25008480 2025 4 INV P 200 10/31/2024 FLC2024 10/31/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 331948 25002623 2025 2 INV P 121206.6 8/30/2024 RINV‐03131 8/4/2024
11229 BRHOPAN II ‐ GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345823 0 2025 2 INV P 599.25 345823 8/27/2024
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
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335545 0 2025 3 INV P 150 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 172.5 10/4/2024 091924HALLFORD5843 9/24/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342709 0 2025 4 INV P 198.75 10/10/2024 100124HALLFORD5843 10/10/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346553 0 2025 4 INV P 127.5 10/28/2024 101124HALLFORD5843 10/25/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350156 0 2025 5 INV P 138.75 11/8/2024 102524HALLFORD5843 11/7/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352286 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5843 11/19/2024
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
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349420 0 2025 5 INV P 117.25 11/8/2024 349420 11/5/2024
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
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344668 0 2025 4 INV P 148.41 10/18/2024 344668 10/16/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 350341 0 2025 5 INV P 81.41 11/8/2024 350341 11/8/2024
9471 BRIAN KELLY 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 333328 0 2025 3 INV P 779.1 9/6/2024 333328 9/4/2024
9471 BRIAN KELLY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350005 0 2025 5 INV P 290.11 11/8/2024 350005 11/7/2024
88888 Brian Krainson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326777 0 2025 2 INV P 23 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
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344680 0 2025 4 INV P 31.16 10/18/2024 344680 10/16/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352538 0 2025 5 INV P 62.65 11/20/2024 352538 11/20/2024
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
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344684 0 2025 4 INV P 214.74 10/18/2024 344684 10/16/2024
88888 BRIANA ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323062 0 2025 1 INV P 1241 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 16.2 9/20/2024 SRR‐9245477 9/18/2024
88888 Briana Norwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348420 0 2025 5 INV P 198.12 11/1/2024 2672224/38111 10/24/2024
9999 Briana Pennyamon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346725 0 2025 4 INV P 21.5 11/1/2024 SRR‐9144380 10/25/2024
16689 BRIANA STRIPLING 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349408 0 2025 5 INV P 709.73 11/8/2024 349408 11/5/2024
12093 BRIANNA SMART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349892 25005682 2025 5 INV P 400 11/8/2024 103 9/3/2024
12093 BRIANNA SMART 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348668 25008710 2025 5 INV P 2300 11/5/2024 665 11/4/2024
15597 BRIANNA YOUNG 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328680 25001577 2025 2 INV P 193 8/23/2024 1577 8/15/2024
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 346660 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐33 10/25/2024
895 BRIARLAKE ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 346683 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐14 10/25/2024
895 BRIARLAKE ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350329 25009340 2025 5 INV P 614 11/8/2024 350329 11/8/2024
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 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 650.2 8/16/2024 327594 8/14/2024
9999 Bridgette Thompson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346726 0 2025 4 INV P 53.5 11/1/2024 SRR‐9056129 10/25/2024
17030 BRIGET M. LOVELACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353088 25010566 2025 5 INV P 803.34 11/21/2024 111424‐3 11/14/2024
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 322677 24020490 2025 1 INV P 7007.4 7/18/2024 SI13089 7/12/2024
9999 BRIGHT WHITE PAPER C 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352672 0 2025 4 INV P 481.23 352672 10/27/2024
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 227.5 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 552.5 10/4/2024 092024COBB12868 9/24/2024
Page 36 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342703 0 2025 4 INV P 1413.75 10/10/2024 092824COBB12868 10/10/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346896 0 2025 4 INV P 763.75 10/28/2024 101124COBB12868 10/25/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350151 0 2025 5 INV P 1023.75 11/8/2024 102224COBB12868 11/7/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352289 0 2025 5 INV P 552.5 11/20/2024 110424COBB12868 11/19/2024
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 256.5 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 810.7 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 34.3 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 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 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 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 10/4/2024 092124HALLFORD12574 9/24/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342648 0 2025 4 INV P 67.5 10/10/2024 100524HALLFORD12574 10/10/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346855 0 2025 4 INV P 82.5 10/28/2024 101224HALLFORD12574 10/25/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349829 0 2025 5 INV P 75 11/8/2024 102624HALLFORD12574 11/6/2024
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
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344408 0 2025 4 INV P 148.74 10/18/2024 344408 10/15/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349977 0 2025 5 INV P 126.97 11/8/2024 349977 11/7/2024
88888 Brittney Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321554 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ APM 7/8/2024
11357 BROADLIGHT MEDIA INC 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 346257 25006049 2025 4 INV P 1500 10/28/2024 63411 9/4/2024
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 346657 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐36 10/25/2024
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
3813 BROOKES PUBLISHING C 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 344304 25003738 2025 4 INV P 316.29 10/18/2024 1301299 9/18/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 323893 24000977 2025 1 INV P 16500 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 16500 8/16/2024 0160058‐IN 8/1/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 347270 24000977 2025 4 INV P 14124 11/1/2024 0161079‐IN 9/9/2024
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 29207.58 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 15380.48 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 7245.22 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 7697.66 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 41811.31 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 42030.41 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 11209.75 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 23070.72 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 28980 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 16319.21 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 91013.53 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 14603.73 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 6903.87 9/13/2024 949201 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 335627 25000225 2025 3 INV P 68010.54 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 14225.5 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 37685.7 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 27121.35 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 26417.47 9/13/2024 949205 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347119 25006968 2025 4 INV P 21892.5 11/1/2024 941415 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347670 25006968 2025 4 INV P 10946.25 11/1/2024 949200 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347669 25006970 2025 4 INV P 49223.47 11/1/2024 941406 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347667 25006970 2025 4 INV P 21238.55 11/1/2024 949199 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349876 25001794 2025 5 INV P 7058.66 11/8/2024 956686 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351914 25005251 2025 5 INV P 58869.82 11/20/2024 965062 10/31/2024
Page 37 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351923 25005775 2025 5 INV P 44108.2 11/20/2024 963782 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353945 25006026 2025 5 INV P 21314.99 12/2/2024 946308 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350465 25006969 2025 5 INV P 48388.22 11/15/2024 949203 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351920 25007047 2025 5 INV P 62270.4 11/20/2024 965055 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348568 25008549 2025 5 INV P 87884.33 11/8/2024 941417 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348567 25008549 2025 5 INV P 11757.77 11/8/2024 949197 8/31/2024
14970 BROWN DOG GADGETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334148 25000089 2025 3 INV P 3731.45 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 186960 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 10150.6 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 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 4300 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 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 1443 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 1500 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 10/2/2024 91224 9/12/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349697 25009054 2025 5 INV P 198 11/7/2024 102524 10/25/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350282 25009128 2025 5 INV P 3500 11/7/2024 102324 10/23/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350283 25009130 2025 5 INV P 684 11/7/2024 102924 10/29/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350284 25009237 2025 5 INV P 92.96 11/7/2024 110624 11/6/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352471 25010248 2025 5 INV P 210 11/20/2024 102424 10/24/2024
88888 Bryan Bontrager 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328386 0 2025 2 INV P 25 8/15/2024 THS2500``` 8/15/2024
15127 BRYCE LEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346094 0 2025 4 INV P 206.28 10/28/2024 346094 10/23/2024
88888 BRYSON MCGOWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327701 0 2025 2 INV P 112.5 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 7866.89 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 1186 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 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 2488 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 1244 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 4934 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 4934 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1409.6 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 1409.6 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 1152.8 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 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 1300 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 1300 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 1168 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 1300 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 1168 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 1300 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 1300 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 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 1300 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 1300 7/18/2024 925967528 6/25/2024
Page 38 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323310 24019627 2025 1 INV P 1080 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 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 1036 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 1300 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 1124 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 1300 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 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 1300 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 1300 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 7/18/2024 925988738 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323348 24019627 2025 1 INV P 750 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 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 1300 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 1300 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 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 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 1120 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 1120 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 1264 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 1120 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 1120 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 1120 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 1264 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 1120 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3433.15 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 1120 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 1196 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 1200 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 1204 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 1200 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 1212.68 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 445.4 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 5052.31 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 1056.8 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 1056.8 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 1056.8 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 3595.98 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 4934 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 4145 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 4145 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 4145 8/23/2024 925904343 6/17/2024
Page 39 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331239 24019618 2025 2 INV P 4145 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 1244 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 1244 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 1633 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 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 1409.6 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 1416 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 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 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 1146 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 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 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 8/9/2024 926167165 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331005 24019627 2025 2 INV P 220 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 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 1320 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 1416 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 1120 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 1120 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 1120 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 1120 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 1247.88 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 3858.3 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 3187.6 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 3439.6 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 2760 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 2760 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 2760 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 2760 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 2760 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 2760 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 2760 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 2760 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 2760 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 1409.6 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 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 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 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 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 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 8/16/2024 926229068 7/26/2024
Page 40 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327925 25000833 2025 2 INV P 696 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 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 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 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 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 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 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 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 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 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 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 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 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 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 14790 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 6725.1 8/16/2024 14780385 8/1/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329089 25002215 2025 2 INV P 488.4 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 4877.01 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 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 1300 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 1300 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 1300 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 1300 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 1040 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 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 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 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 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 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 1300 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 1120 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 4241.9 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 2760 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 2880 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 1409.6 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 2760 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 2760 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 1409.6 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 1639.17 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 1148.73 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 1006.68 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 1006.68 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 1154.22 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 959.1 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 547.6 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 1345.45 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 1154.22 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 1032.87 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 2328.68 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 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 1116.71 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 2610 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 2610 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 2610 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 2610 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 2610 9/26/2024 926747530 9/8/2024
Page 41 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339863 25002244 2025 3 INV P 2610 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 1775.27 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 1800 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 1953.25 9/16/2024 14817571 9/16/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337971 25004239 2025 3 INV P 2215.68 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 4248.4 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 3386.2 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 1544.2 9/25/2024 56901833 7/1/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 345310 25000434 2025 4 INV P 853.1 10/23/2024 921926337 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344928 25003077 2025 4 INV P 154 10/18/2024 926716137 9/5/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344920 25003646 2025 4 INV P 968 10/18/2024 926841282 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344927 25003646 2025 4 INV P 968 10/18/2024 926841283 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344923 25003646 2025 4 INV P 968 10/18/2024 926841284 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344922 25003646 2025 4 INV P 968 10/18/2024 926841285 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344921 25003646 2025 4 INV P 968 10/18/2024 926841286 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344915 25003646 2025 4 INV P 968 10/18/2024 926841287 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344917 25003646 2025 4 INV P 968 10/18/2024 926841288 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344914 25003646 2025 4 INV P 968 10/18/2024 926841289 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344919 25003646 2025 4 INV P 968 10/18/2024 926841290 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344916 25003646 2025 4 INV P 968 10/18/2024 926841291 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344911 25003750 2025 4 INV P 544 10/18/2024 926894350 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344908 25003750 2025 4 INV P 544 10/18/2024 926894354 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344907 25003750 2025 4 INV P 544 10/18/2024 926894357 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344899 25003750 2025 4 INV P 544 10/18/2024 926894358 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344894 25003750 2025 4 INV P 544 10/18/2024 926894359 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344888 25003750 2025 4 INV P 3312 10/18/2024 926895774 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344913 25004469 2025 4 INV P 190 10/18/2024 926963349 9/20/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341169 25005705 2025 4 INV P 642.5 10/3/2024 56902114 10/3/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346797 25007881 2025 4 INV P 1098.5 10/25/2024 56902143 10/25/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346792 25007884 2025 4 INV P 668.35 10/25/2024 56902144 10/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349943 25002804 2025 5 INV P 2340 11/8/2024 926971664 9/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349944 25002804 2025 5 INV P 2340 11/8/2024 927053749 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349945 25002804 2025 5 INV P 2340 11/8/2024 927053750 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349946 25002804 2025 5 INV P 2340 11/8/2024 927053751 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349962 25002804 2025 5 INV P 2340 11/8/2024 927157425 10/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349960 25004466 2025 5 INV P 3109.09 11/8/2024 927368020 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349705 25005238 2025 5 INV P 1320 11/8/2024 927212674 10/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349702 25005238 2025 5 INV P 1464 11/8/2024 927229870 10/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349699 25005238 2025 5 INV P 1343 11/8/2024 927229871 10/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 353557 25005768 2025 5 INV P 1360 12/2/2024 927725031 11/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349947 25006291 2025 5 INV P 692.48 11/8/2024 927252134 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349948 25006291 2025 5 INV P 256.88 11/8/2024 927252135 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349949 25006291 2025 5 INV P 769.9 11/8/2024 927252136 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349950 25006291 2025 5 INV P 418.01 11/8/2024 927252137 10/9/2024
Page 42 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349951 25006291 2025 5 INV P 808.9 11/8/2024 927252138 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349952 25006291 2025 5 INV P 377.1 11/8/2024 927252139 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349747 25006932 2025 5 INV P 1320 11/8/2024 927368024 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349959 25006932 2025 5 INV P 1381 11/8/2024 927368025 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349957 25006941 2025 5 INV P 1333.2 11/8/2024 927351203 10/16/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349956 25006941 2025 5 INV P 1355 11/8/2024 927368021 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349955 25006941 2025 5 INV P 1391 11/8/2024 927368022 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349954 25006941 2025 5 INV P 1304.75 11/8/2024 927368023 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349953 25006941 2025 5 INV P 1341.81 11/8/2024 927440292 10/23/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350432 25007113 2025 5 INV P 1471.13 11/8/2024 12589 11/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349961 25007323 2025 5 INV P 565.65 11/8/2024 927414616 10/21/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353102 25008696 2025 5 INV P 101.65 11/21/2024 14818107 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353103 25008698 2025 5 INV P 75.04 11/21/2024 56901794 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353104 25008700 2025 5 INV P 135 11/21/2024 56901975 7/29/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348582 25008715 2025 5 INV P 1859 11/4/2024 56901867 10/15/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348586 25008718 2025 5 INV P 2806.4 11/4/2024 56901831 10/21/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 353558 25008883 2025 5 INV P 399.96 12/2/2024 927639966 11/6/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351534 25009744 2025 5 INV P 445.4 11/14/2024 56902164 11/14/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353050 25010267 2025 5 INV P 639.22 11/21/2024 924789596,9011,99013 4/8/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352765 25010464 2025 5 INV P 964 11/20/2024 56902179 11/20/2024
16767 BUFORD CORN MAZE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345645 25007587 2025 4 INV P 594 10/23/2024 10102224 10/11/2024
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 36500 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 149225.11 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 246167.99 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 92474.4 9/20/2024 100939 8/8/2024
9999 BULK BOOKSTORE 100.2100.564200.00011.7560.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 352609 0 2025 3 INV P 1397 352609 9/27/2024
12467 BULK BOOKSTORE 402.1000.564200.40024.5660.1750.0205.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338388 24017559 2025 3 INV P 1219.5 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 1453.75 10/4/2024 181738 9/23/2024
7981 BULLSEYE LLC 100.1000.553200.00011.3450.1021.0108.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345167 25002460 2025 4 INV P 4800 10/23/2024 1961 7/3/2024
7981 BULLSEYE LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350520 25004332 2025 5 INV P 4800 11/15/2024 SY24‐25 10/1/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 350203 25004198 2025 5 INV P 3848.46 11/8/2024 1181673‐00 9/30/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349708 25006260 2025 5 INV P 2944.78 11/8/2024 1184310‐00 10/17/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352711 25006260 2025 5 INV P 150.82 12/2/2024 1184310‐01 10/18/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349908 25006261 2025 5 INV P 1746.62 11/8/2024 1181236‐00 10/16/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349700 25006262 2025 5 INV P 1960.52 11/8/2024 1184308‐00 10/17/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352710 25006262 2025 5 INV P 15 12/2/2024 1184308‐01 10/29/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352647 0 2025 4 INV P 1524.92 352647 10/27/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352657 0 2025 4 INV P 3489.83 352657 10/27/2024
16049 BUSINESSU 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347586 25006927 2025 4 INV P 4380 11/1/2024 CKGA241030 10/30/2024
16049 BUSINESSU 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345386 25006928 2025 4 INV P 3390 10/23/2024 LKGA241021 10/21/2024
16049 BUSINESSU 100.1000.553200.00011.5780.3011.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346550 25006929 2025 4 INV P 4380 10/28/2024 SHGA241023 10/23/2024
16049 BUSINESSU 100.1000.553200.00011.5950.3011.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345384 25007296 2025 4 INV P 3390 10/23/2024 MHGA241021 10/21/2024
15574 BUSSIN JERK ATL 580.2100.561000.58831.5240.9990.0201.124.2024 SUPPLIES 328666 25002269 2025 2 INV P 900 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 88619.55 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 2313.95 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 21992.42 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 27987.04 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 18592.38 9/20/2024 2192 9/16/2024
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350619 25009452 2025 5 INV P 1034.65 11/12/2024 24093‐1 24093 11/12/2024
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 347603 25005772 2025 4 INV P 3250 11/1/2024 1150 10/29/2024
13328 BYRON LENCREROT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 352551 0 2025 5 INV P 142.38 11/20/2024 352551 11/20/2024
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 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 162.5 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 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
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342622 0 2025 4 INV P 455 10/10/2024 092824ADAMS13344 10/10/2024
Page 43 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346829 0 2025 4 INV P 585 10/28/2024 100424ADAMS13344 10/25/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349786 0 2025 5 INV P 536.25 11/8/2024 102424ADAMS13344 11/6/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352339 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS13344 11/19/2024
6646 C & C EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349694 25008472 2025 5 INV P 2343 11/6/2024 5133 10/29/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345548 25007401 2025 4 INV P 422 10/23/2024 1DD11635 6/25/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345547 25007401 2025 4 INV P 559 10/23/2024 1DD11703 7/18/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345545 25007401 2025 4 INV P 350 10/23/2024 IDD11758 8/20/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345546 25007401 2025 4 INV P 342.5 10/23/2024 1DD11854 9/24/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347221 25007401 2025 4 INV P 332.5 11/1/2024 1DD11927 10/29/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 353565 25007401 2025 5 INV P 440 12/2/2024 1DD11988 11/25/2024
15221 C&C PREMIER EVENTS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341437 25006094 2025 4 INV P 425 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 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 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 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 13770 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 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 3772 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 16471 10/4/2024 dek24y5b 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 347065 25007569 2025 4 INV P 250 11/1/2024 dek24o4kCE 9/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348652 25007569 2025 5 INV P 4055 11/8/2024 dek24g3x 10/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348651 25007569 2025 5 INV P 116 11/8/2024 dek24I6c 10/31/2024
9999 CAESARS HOTEL & CASI 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342936 0 2025 1 INV P 2062.67 342936 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343054 0 2025 1 INV P ‐1406.76 343054 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343055 0 2025 1 INV P ‐1406.76 343055 7/27/2024
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343048 0 2025 1 INV P 1406.76 343048 7/27/2024
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343049 0 2025 1 INV P 1406.76 343049 7/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336528 0 2025 3 INV P 1082.55 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 1082.55 336529 5/27/2024
8766 CALANDRA FISHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 350038 0 2025 5 INV P 394 11/8/2024 350038 11/7/2024
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
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350532 25009251 2025 5 INV P 90.28 11/11/2024 65601KSM 9/11/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350533 25009442 2025 5 INV P 100.99 11/11/2024 99552KSM 9/24/2024
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 12.9 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 480.6 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 125.3 9/11/2024 080524 8/5/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353256 25010586 2025 5 INV P 329.93 11/22/2024 092524 9/25/2024
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
16523 CAMISHA EVANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352970 0 2025 5 INV P 159.72 11/21/2024 352970 11/21/2024
16354 CAMISHA FAGIN 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348108 25008341 2025 3 INV P 50 9/25/2024 3357091 9/25/2024
9999 CAMPUS SAFETY TEXAS 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336934 0 2025 3 INV P 1497 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 7/8/2024 NoReceipt‐MWestbrook 7/8/2024
898 CANBY LANE ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 346651 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐42 10/25/2024
88888 CANDACE ASH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342119 0 2025 4 INV P 315 10/8/2024 MISC10824 10/8/2024
12251 CANDACE BROOKS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 335117 0 2025 3 INV P 1344.87 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 1629.24 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
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343765 25006807 2025 4 INV P 94.76 10/11/2024 REIMB1011 10/11/2024
5182 CANDACE STEADMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353480 25010913 2025 5 INV P 801.22 11/25/2024 REIMB112524 11/25/2024
Page 44 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 50.1 9/25/2024 339679 9/25/2024
1311 CANDACE Y ALEXANDER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 347229 0 2025 4 INV P 313.48 11/1/2024 347229 10/29/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 352423 0 2025 5 INV P 62.98 11/20/2024 352423 11/20/2024
9999 Candice Gardner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341817 0 2025 4 INV P 100 10/10/2024 SRR‐9272359/9261203 10/7/2024
16674 CANDICE HODGES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352420 0 2025 5 INV P 29.48 11/20/2024 352420 11/20/2024
8401 CANDICE NORRIS‐BROWN 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350000 0 2025 5 INV P 75.71 11/8/2024 350000 11/7/2024
8401 CANDICE NORRIS‐BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 352874 0 2025 5 INV P 79.73 11/21/2024 352874 11/21/2024
8401 CANDICE NORRIS‐BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 352875 0 2025 5 INV P 28.81 11/21/2024 352875 11/21/2024
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 235.9 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 10561.56 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 16.5 9/13/2024 6008352278 6/15/2024
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 10561.56 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 2237.5 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 4245.57 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 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 10561.56 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 4022.48 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 10561.56 9/20/2024 35184228A 9/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344240 24017846 2025 4 INV P 10561.56 10/18/2024 35878835 10/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351509 24017846 2025 5 INV P 10561.56 11/15/2024 36192279 11/11/2024
13073 CANTY CONSULTING SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325710 25001133 2025 1 INV P 7000 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 7000 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 5250 9/25/2024 1106 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350641 25004772 2025 5 INV P 10500 11/15/2024 1119 11/8/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 352179 25004772 2025 5 INV P 8750 11/20/2024 1113 11/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322982 24016797 2025 1 INV P 690 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 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 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 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 5920 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 98175 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 5600 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 2491.74 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 17787 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 42970 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 18110 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 18110 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 23360 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 8990 9/20/2024 W40198 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353477 25000677 2025 5 INV P 50295 12/2/2024 W40744 11/13/2024
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351647 25009286 2025 5 INV P 590 11/15/2024 351647 11/15/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327086 25001818 2025 2 INV P 2400 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
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 347606 25005378 2025 4 INV P 658.28 11/1/2024 369840 10/25/2024
3130 CAPSTONE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344080 25006334 2025 4 INV P 161207.76 10/18/2024 368631 10/10/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 324134 25000290 2025 1 INV P 800 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 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 9/13/2024 52240921 9/5/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 350237 25000290 2025 5 INV P 824 11/8/2024 52241122 11/6/2024
12949 CARDIO PARTNERS 448.2100.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 344498 25004941 2025 4 INV P 5562.55 10/18/2024 INV3497738 10/11/2024
9999 CareerBuilder 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336254 0 2025 3 INV P 819.2 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 1600 9/6/2024 CS‐690146 9/2/2024
11491 CAREERSAFE LLC 100.1000.553200.00911.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342024 25005776 2025 4 INV P 960 10/11/2024 698970 10/7/2024
Page 45 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344834 0 2025 4 INV P 100.84 10/18/2024 344834 10/17/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352550 0 2025 5 INV P 107.87 11/20/2024 352550 11/20/2024
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 349315 0 2025 5 INV P 2250 349315 9/27/2024
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350047 25009094 2025 5 INV P 68.49 11/7/2024 102724 11/7/2024
88888 Carla Kabwatha 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340637 0 2025 4 INV P 1098.62 10/1/2024 5613039 10/1/2024
88888 CARLA KABWATHA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351577 0 2025 5 INV P 1376.52 11/14/2024 OJG4YK/UF6TQJ 11/14/2024
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
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347713 0 2025 4 INV P 242.26 11/1/2024 347713 10/30/2024
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 8/13/2024 7046 8/9/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348201 0 2025 4 INV P 27.05 10/31/2024 10773 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348208 0 2025 4 INV P 39.79 10/31/2024 2793.1 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348202 0 2025 4 INV P 61.08 10/31/2024 8549869 4457817 10/31/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331858 0 2025 2 INV P 384.4 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
7110 CAROL THURMAN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 344395 0 2025 4 INV P 20.1 10/18/2024 344395 10/15/2024
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 83.2 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 607.5 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 2595.46 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 1871.1 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 3231.9 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 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346024 0 2025 3 INV P 606.92 346024 9/27/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340356 24019379 2025 3 INV P 5173.25 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 1344.15 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 10/4/2024 52726965 RI 9/26/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341782 25003915 2025 4 INV P 2052.03 10/11/2024 52730270 RI 9/30/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344853 25003915 2025 4 INV P 1400.28 10/18/2024 52734279 RI 10/2/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 342409 25004810 2025 4 INV P 1244.01 10/11/2024 52735592 RI 10/3/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 344744 25005735 2025 4 INV P 430 10/18/2024 52743227 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 344081 25005736 2025 4 INV P 704.18 10/18/2024 52743228 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345451 25005737 2025 4 INV P 347.2 10/23/2024 52742046 RI 10/9/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345245 25005737 2025 4 INV P 194 10/23/2024 52743232 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346368 25005862 2025 4 INV P 100.58 10/28/2024 52752824 RI 10/21/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 350312 25004811 2025 5 INV P 300.38 11/15/2024 52760566 RI 10/28/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 348479 25005736 2025 5 CRM P ‐559.62 11/8/2024 52764806 RM 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 353578 25005862 2025 5 INV P 197.26 12/2/2024 52736686 RI 10/4/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350658 25006265 2025 5 INV P 188.49 11/15/2024 52750718 RI 10/17/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 350658 25006265 2025 5 INV P 1066.05 11/15/2024 52750718 RI 10/17/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 349493 25006265 2025 5 INV P 49.36 11/8/2024 52751593 RI 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 349493 25006265 2025 5 INV P 369.53 11/8/2024 52751593 RI 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 350170 25006864 2025 5 INV P 255.6 11/8/2024 52758858 RI 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 348509 25006866 2025 5 INV P 143.37 11/8/2024 52758860 RI 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 350080 25007161 2025 5 INV P 139.8 11/8/2024 52764978 RI 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 353157 25008941 2025 5 INV P 3852 12/2/2024 52774976 RI 11/12/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350150 25009104 2025 5 INV P 26.99 11/7/2024 599031 sq 11/5/2024
15438 CAROLINE PATTERSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331283 25002554 2025 2 INV P 1387.5 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 1365.02 8/2/2024 NCTE2024‐1 7/25/2024
16056 CAROLYN KOEHNKE 402.2213.581000.03124.5290.1770.4054.030.2024 DUES AND FEES 327592 0 2025 2 INV P 1518.85 8/16/2024 327592 8/14/2024
Page 46 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 344726 25006923 2025 4 INV P 60.59 10/18/2024 72 9/25/2024
88888 Carri Brooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321636 0 2025 1 INV P 35 7/26/2024 844305 7/8/2024
9999 Carrine Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341845 0 2025 4 INV P 12.3 10/10/2024 712 Stonebridge Terr 10/7/2024
13652 CARRINE JONES 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352723 25009026 2025 5 INV P 90 12/2/2024 09937 9/30/2024
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338917 25004791 2025 3 INV P 40 9/23/2024 FY25Golf 9/23/2024
9770 CART KING INTERNATIO 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 341725 25005923 2025 4 INV P 4962.3 10/11/2024 212567 3/10/2024
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
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352559 0 2025 5 INV P 101.17 11/20/2024 352559 11/20/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352867 0 2025 5 INV P 94.47 11/21/2024 352867 11/21/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323855 24011924 2025 1 INV P 1250 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 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 69525 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 1200 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 3590 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 4895 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 22950 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 4540 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 4340 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 4820 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 5490 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 4470 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 7170 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 8090 9/26/2024 J66487 9/23/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344239 24011924 2025 4 INV P 5085 10/18/2024 J66475 8/8/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346765 24011924 2025 4 INV P 23675 10/28/2024 J66478 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344238 24011924 2025 4 INV P 3745 10/18/2024 J66555 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344087 24011924 2025 4 INV P 1225 10/18/2024 J66556 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344534 24011924 2025 4 INV P 2345 10/18/2024 J66628 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344086 24011924 2025 4 INV P 2850 10/18/2024 J66551 10/3/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344085 24011924 2025 4 INV P 6980 10/18/2024 J66558 10/7/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344084 24011924 2025 4 INV P 2695 10/18/2024 J66646 10/11/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346751 24011924 2025 4 INV P 16475 10/28/2024 J66554 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346771 25001169 2025 4 INV P 11835 10/28/2024 J66476 9/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346768 25001169 2025 4 INV P 2400 10/28/2024 J66607 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346769 25001169 2025 4 INV P 5370 10/28/2024 J66552 10/15/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346749 25001169 2025 4 INV P 2950 10/28/2024 J66614 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352135 25001169 2025 5 INV P 3695 11/20/2024 J66546 8/27/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348550 25001169 2025 5 INV P 2600 11/8/2024 J66565 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348549 25001169 2025 5 INV P 1750 11/8/2024 J66567 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352138 25001169 2025 5 INV P 6490 11/20/2024 J66496 9/19/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351476 25001169 2025 5 INV P 2895 11/15/2024 J66553 10/21/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349485 25001169 2025 5 INV P 13665 11/8/2024 J66550 10/24/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352141 25001169 2025 5 INV P 17020 11/20/2024 J66468 10/30/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353473 25001169 2025 5 INV P 795 12/2/2024 J66454 11/8/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352077 25001169 2025 5 INV P 795 11/20/2024 J66668 11/19/2024
9999 CASH APP DESAR WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334405 0 2025 3 INV P 206 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 30.9 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 72.1 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 51.5 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 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 334402 5/27/2024
Page 47 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2024 TRAVEL ‐ EMPLOYEES 327593 0 2025 2 INV P 1385.82 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 7/30/2024 Receipt 0944112 7/30/2024
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350729 0 2025 5 INV P 50 11/12/2024 0608931 5/20/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339332 24010619 2025 3 INV P 2013 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 3945 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 1600 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 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 390.4 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 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
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342010 25006240 2025 4 INV P 5700 10/8/2024 4537 10/8/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350184 25009271 2025 5 INV P 1200 11/7/2024 7746 11/7/2024
14967 CBA SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 326870 24015592 2025 2 INV P 99495 8/9/2024 222078 7/18/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341568 25003658 2025 4 INV P 705.5 10/11/2024 159 8/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341569 25003658 2025 4 INV P 14193 10/11/2024 164 9/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343198 25003658 2025 4 INV P 11952 10/11/2024 169 9/1/2024
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 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 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 12540 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 3000 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 3500 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 29500 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 26775 9/20/2024 23083.00‐1 3/27/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351135 24010394 2025 5 INV P 101142.96 11/15/2024 20046.00‐20R 35435.RFQu_20‐752‐006.ARCH.CDH_EL MILLER ES 8/15/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351132 24010394 2025 5 INV P 2769.4 11/15/2024 20046.00‐21 35435.RFQu_20‐752‐006.ARCH.CDH_EL MILLER ES 9/23/2024
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 1066.93 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 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 1179.09 7/18/2024 RJ10800 5/16/2024
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 322676 24016821 2025 1 INV P 4500 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 53574 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 392.1 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 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 2025 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 27253.8 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 2265 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 1018.32 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 2673.84 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 2616 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 26989.2 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 32130 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 18247.03 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 24009.25 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 5762.22 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 19167.8 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 4300.5 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 5629.7 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 1380 7/18/2024 SB09204 6/26/2024
Page 48 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 5350 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 4464.5 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 2836.66 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 2730.8 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 428.4 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 2942.5 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 5858.25 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 7241.85 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 7140 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 10064.6 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 2821.44 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 1287.98 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 896040 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 14336 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 6800 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 38290.5 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 40180.5 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 3728 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 4095 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 8907.5 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 6069 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 29912.15 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 24920 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 3292.17 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 13301.7 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 38704.5 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 3213 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 16072.2 8/9/2024 SB32324 6/26/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329298 24020616 2025 2 INV P 932 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 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 3728 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 2796 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 9000 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 29243.4 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 392.1 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 3728 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 1457.31 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 2959.11 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 2250.8 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 6500 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 8256.7 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 784.2 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 1339.68 8/23/2024 AA2BD2P 8/16/2024
Page 49 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326609 24021205 2025 2 INV P 4788.43 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 2107.73 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 17658.6 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 1924 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 1278.83 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 ‐1125 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 2016 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 321.3 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 4313.1 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 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 2313 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 53574 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 4464.5 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 1071 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 13393.5 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 40180.5 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 9320 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 7004 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 13393.5 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 24512.85 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 13393.5 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 1980 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 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 44725.2 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 4432.5 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 8388 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 40180.5 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 9031.05 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 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 2142 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 6974.25 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 7854 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 38704.5 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 20536.7 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 19643.8 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 13331.55 9/20/2024 SL53494 7/16/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334061 24020355 2025 3 INV P 41280 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 26787 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 3799.35 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 3728 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 25735.2 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 2796 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 22814.73 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 2534.97 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 14887.5 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 6613.39 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 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 2359 9/20/2024 RZ70123 6/25/2024
Page 50 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561100.40024.3090.1750.0188.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337954 24020656 2025 3 INV P 6961.5 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 843.4 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 7456 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 38704.5 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 8100 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 1173 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 10357.06 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 7323.18 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 51606 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 3728 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 3744.48 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 9268 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 5525.2 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 3253.12 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 30103.5 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 1864 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 4730.55 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 4475.08 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 38704.5 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 3597 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 2069.1 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 1034.55 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 2796 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 8051.68 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 30963.6 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 4789.2 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 4638.18 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 40140 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 4660 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 3927 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 20642.4 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 1177.24 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 1785 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 43019.1 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 3140 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 13331.55 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 6461.7 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 3365 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 5427 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 591.9 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 2500 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 65250 9/10/2024 AA4EL6Q 8/30/2024
689 CDWG 100.1000.561600.33611.8530.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 339002 25002896 2025 3 INV P 1394.66 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 846.8 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 1785 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 1586 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 295.1 10/4/2024 AA7919G 9/26/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346970 0 2025 4 INV P 166170.4 10/28/2024 AT2303686 11/3/2023
Page 51 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346976 0 2025 4 INV P 166170.4 10/28/2024 AT2404615 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346974 0 2025 4 INV P 1011429.6 10/28/2024 AT2404616 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346965 0 2025 4 INV P 982500 10/28/2024 AT2404617 9/5/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 341484 24012951 2025 4 INV P 1080 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 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 347036 24020680 2025 4 CRM P ‐1125.94 11/1/2024 AB2LK7S 10/22/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340865 24020744 2025 4 INV P 3849.68 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 4053.93 10/4/2024 AA86R2E 10/3/2024
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342081 25001510 2025 4 INV P 4720.5 10/11/2024 AA7D97B 9/20/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 341577 25002328 2025 4 CRM P ‐591.9 10/11/2024 AA87Q2V 10/3/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 347794 25002328 2025 4 INV P 591.9 11/1/2024 AB3R81G 10/30/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342074 25003012 2025 4 INV P 1219.85 10/11/2024 AA4WS6Q 9/4/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342075 25003012 2025 4 INV P 1195.89 10/11/2024 AA49R9K 9/6/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 341927 25004052 2025 4 INV P 295.91 10/11/2024 AA6Z84C 9/18/2024
689 CDWG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341273 25004400 2025 4 INV P 4284 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 82.9 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 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 341651 25004464 2025 4 INV P 89.49 10/11/2024 AA8H26B 9/28/2024
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340808 25004886 2025 4 INV P 1090.5 10/4/2024 AA7UE5A 9/24/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345196 25005488 2025 4 INV P 836.97 10/23/2024 AA8TY2V 10/1/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345182 25005488 2025 4 INV P 418.47 10/23/2024 AA8UI6I 10/1/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341928 25005889 2025 4 INV P 1913.7 10/11/2024 AA9A66L 10/3/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341929 25005889 2025 4 INV P 156.84 10/11/2024 AA9G32H 10/4/2024
689 CDWG 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346926 25006498 2025 4 INV P 10710 11/1/2024 AB2XC9U 10/23/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346373 25006685 2025 4 INV P 443.32 10/28/2024 AB1ZF8W 10/16/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346978 25006685 2025 4 INV P 230.64 11/1/2024 AB3DX6Y 10/28/2024
689 CDWG 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353334 25001193 2025 5 INV P 157500 12/2/2024 AA7R86T Student Chromebook power supply BOE:9/11/23 9/24/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350625 25002548 2025 5 INV P 62.73 11/15/2024 AB5F15T 11/11/2024
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350177 25003076 2025 5 INV P 542.4 11/8/2024 AB3JF3H 10/28/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353939 25007532 2025 5 INV P 103.92 12/2/2024 AB3B87E 10/25/2024
689 CDWG 100.2300.561600.00011.7330.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 353939 25007532 2025 5 INV P 95.28 12/2/2024 AB3B87E 10/25/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353937 25007532 2025 5 INV P 83.03 12/2/2024 AB3KU5W 10/29/2024
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 353039 25008280 2025 5 INV P 322.58 12/2/2024 AB6RB8L 11/20/2024
689 CDWG 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350062 25008498 2025 5 INV P 528.8 11/8/2024 AB4IZ3U 11/4/2024
689 CDWG 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 351429 25009507 2025 5 INV P 993 11/15/2024 AB5RY2S 11/13/2024
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
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 346211 0 2025 4 INV P 330.98 10/28/2024 346211 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 346212 0 2025 4 INV P 279.39 10/28/2024 346212 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349455 0 2025 5 INV P 340.7 11/8/2024 349455 11/5/2024
88888 CEDAR GROVE HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353108 0 2025 5 INV P 1050 11/21/2024 1221025 10/30/2024
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331553 25002516 2025 2 INV P 5000 8/30/2024 2025‐19 7/30/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346335 24011742 2025 4 INV P 65 10/28/2024 03‐04‐2024‐003 3/4/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346328 24012144 2025 4 INV P 115 10/28/2024 03‐04‐2024‐002 3/4/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347283 25008147 2025 4 INV P 2050 10/29/2024 Cedar Grove HS 10/29/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350757 25009361 2025 5 INV P 290 11/12/2024 R118 11/12/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351746 25009716 2025 5 INV P 250 11/18/2024 1138030 10/31/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352239 25009891 2025 5 INV P 850 11/19/2024 1278029 10/31/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351759 25009912 2025 5 INV P 1290 11/18/2024 1207042 11/18/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352458 25010258 2025 5 INV P 850 11/20/2024 1283034 10/31/2024
15699 CEDARSTREAM COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321508 25000027 2025 1 INV P 7675 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 1276.28 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 1778.08 336791 2/27/2024
9999 CENGAGE GALE 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336795 0 2025 3 INV P 1354.32 336795 3/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345852 0 2025 3 INV P 2482.12 345852 9/27/2024
10572 CENTEGIX 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 346748 25007043 2025 4 INV P 12404.49 10/28/2024 INV2776 6/4/2024
10572 CENTEGIX 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346748 25007043 2025 4 INV P 1091595.51 10/28/2024 INV2776 6/4/2024
10572 CENTEGIX 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 349443 25002611 2025 5 INV P 2030 11/8/2024 INV3668 9/13/2024
Page 52 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324987 24006220 2025 1 INV P 1570864.46 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 338125.16 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 753923.05 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 1943306.55 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 3175123.48 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 289822.91 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 68011.45 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 238934.98 9/16/2024 HMMBSR‐9 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345453 24010185 2025 4 INV P 180861.83 10/23/2024 BVMSBR‐10 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345448 24010195 2025 4 INV P 56208.34 10/23/2024 HMMBSR‐10 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352227 24006220 2025 5 INV P 17100 11/20/2024 HAW12 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352217 24006220 2025 5 INV P 75474.09 11/20/2024 HAW13 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352252 24010185 2025 5 INV P 64686.45 11/20/2024 BVMSBR‐11 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352259 24010195 2025 5 INV P 280849.93 11/20/2024 HMMBSR‐11 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 10/31/2024
406 CENTENNIAL CONTRACTO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348547 25008655 2025 5 INV P 24748.2 11/8/2024 REM‐08 7/31/2024
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 703.5 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 2508.95 9/23/2024 566753 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344445 0 2025 4 INV P 922.7 10/15/2024 569302 9/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342809 25006527 2025 4 INV P 944.95 10/10/2024 563090 8/2/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346075 25006972 2025 4 INV P 250 10/23/2024 565627 10/11/2024
387 CENTER FOR PUPPETRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344580 25007105 2025 4 INV P 249.45 10/16/2024 566690 10/15/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345220 25007108 2025 4 INV P 534.95 10/21/2024 102124 10/21/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345581 25007577 2025 4 INV P 772.45 10/23/2024 568939 10/22/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346791 25007834 2025 4 INV P 434.2 10/25/2024 568155 10/25/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351518 25009550 2025 5 INV P 415.61 11/14/2024 570068K 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351745 25009562 2025 5 INV P 464.95 11/16/2024 565627‐0 11/11/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351564 25009782 2025 5 INV P 831.2 11/14/2024 570064‐FIRST 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353040 25010599 2025 5 INV P 157.59 11/21/2024 CFPA131095 10/3/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353313 25010810 2025 5 INV P 677 11/22/2024 569326 11/22/2024
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334070 25002100 2025 3 INV P 1904.8 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 1967.3 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 1123.2 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 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 24570 8/16/2024 INV255180 8/1/2024
10540 CENTER FOR THE COLLA 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 348481 25004870 2025 5 INV P 1080 11/8/2024 INV257742 10/31/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 332429 24019069 2025 2 INV P 27000 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 27000 9/6/2024 297517 8/7/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347236 25006892 2025 4 INV P 27000 11/1/2024 298520 10/24/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353109 25010636 2025 5 INV P 315.47 11/21/2024 264984 10/22/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339669 25005074 2025 3 INV P 1453.5 9/25/2024 082124‐swd 8/21/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346380 25007758 2025 4 INV P 1179.92 10/24/2024 10895` 10/24/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350784 25009531 2025 5 INV P 533.94 11/12/2024 11190 11/7/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331162 25001194 2025 2 INV P 8554.11 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 33922.95 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 17108.22 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 33922.95 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 8682.42 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 33922.95 9/13/2024 704183545 9/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347009 25001194 2025 4 INV P 8554.11 11/1/2024 708410748 10/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348629 25001194 2025 5 INV P 67845.9 11/8/2024 712017030 11/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 351898 25001194 2025 5 INV P 8554.11 11/20/2024 712419792 11/8/2024
561 CERTIPORT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 338792 25003726 2025 3 INV P 8288.52 9/25/2024 26778291 9/19/2024
561 CERTIPORT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 353244 25009210 2025 5 INV P 51363.55 12/2/2024 27167241 11/18/2024
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351657 25009419 2025 5 INV P 45000 11/20/2024 27158637 11/14/2024
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343614 0 2025 2 INV P 145.12 343614 8/27/2024
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
Page 53 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
700 CF MEDICAL, INC. 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 326474 25000571 2025 2 INV P 169 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 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 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 10/4/2024 37094 4/14/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 342395 25002094 2025 4 INV P 173 10/11/2024 37590 8/21/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342331 25002598 2025 4 INV P 452 10/9/2024 342331 10/9/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345400 25003610 2025 4 INV P 139 10/23/2024 37678 9/19/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 340753 25003918 2025 4 INV P 330 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 10/4/2024 37686 9/24/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 342752 25004820 2025 4 INV P 2374 10/11/2024 37638 9/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 342165 25005309 2025 4 INV P 235 10/11/2024 37722 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 342194 25005898 2025 4 INV P 70 10/11/2024 37723 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 346695 25005899 2025 4 INV P 564 10/28/2024 37737 10/8/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 347609 25006690 2025 4 INV P 172 11/1/2024 37732 10/29/2024
700 CF MEDICAL, INC. 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 349573 25002668 2025 5 INV P 1544 11/8/2024 37620 8/30/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 351206 25007217 2025 5 INV P 330 11/15/2024 37858 11/6/2024
700 CF MEDICAL, INC. 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351408 25007256 2025 5 INV P 146 11/15/2024 37859 11/7/2024
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 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 7/26/2024 under 25 7/8/2024
16549 CHAMBLEE ACE HARDWAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343772 25006810 2025 4 INV P 540.66 10/13/2024 3007 10/3/2024
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 338804 25003935 2025 3 INV P 2500 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 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 5600 9/20/2024 00001‐01 7/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 343188 25005124 2025 4 INV P 8000 10/11/2024 00001‐02 9/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 345152 25005124 2025 4 INV P 7600 10/23/2024 00001‐03 9/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350231 25005124 2025 5 INV P 8000 11/8/2024 00001‐04 10/31/2024
2305 CHAMPION SCHOOL 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 346685 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐16 10/25/2024
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 3879.97 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 1401.5 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 2161.9 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 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 3323.69 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 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343179 0 2025 4 INV P 1761.41 10/11/2024 17765231 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346423 25001469 2025 4 INV P 3317.59 10/24/2024 5021755424 10/24/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340541 25001474 2025 4 INV P 1261.72 10/1/2024 101682562 10/1/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345377 25005726 2025 4 INV P 40.98 10/21/2024 101680872 10/21/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340846 25005834 2025 4 INV P 3134.24 10/2/2024 1020224 10/2/2024
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345103 25007247 2025 4 INV P 693.72 10/18/2024 00774061 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347807 25007612 2025 4 INV P 279.92 10/30/2024 101681367 8/21/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348363 25008356 2025 5 INV P 1051.79 11/1/2024 SE0039113 10/30/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350794 25008723 2025 5 INV P 2352.67 11/12/2024 101680616 8/20/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350795 25008728 2025 5 INV P 1511.97 11/12/2024 10166615 8/12/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350796 25008729 2025 5 INV P 263.78 11/12/2024 101682082 8/22/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348595 25008731 2025 5 INV P 2879.6 11/4/2024 0011678524 9/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350800 25009542 2025 5 INV P 950.77 11/13/2024 101704161 10/6/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351782 25009631 2025 5 INV P 96.98 11/18/2024 396504 11/7/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353304 25010275 2025 5 INV P 203.94 11/22/2024 398891 11/22/2024
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
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345555 25007492 2025 3 INV P 2139.48 10/22/2024 2024‐125 9/13/2024
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353209 25010765 2025 5 INV P 3593.28 11/22/2024 sq002006 11/22/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344818 0 2025 4 INV P 19.43 10/18/2024 344818 10/17/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346112 0 2025 4 INV P 28.48 10/28/2024 346112 10/23/2024
Page 54 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CHANDRA CONLEY 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334298 0 2025 3 INV P 20.5 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
9999 Chanelle Barnes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346739 0 2025 4 INV P 38.05 11/8/2024 SRR‐9333595 10/25/2024
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 22.3 9/20/2024 SRR‐9316035 9/18/2024
16559 CHANIKA PERRY 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349886 25008560 2025 5 INV P 500 11/8/2024 12172915 11/6/2024
1989 CHANTE LEMON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 349965 0 2025 5 INV P 577.73 11/8/2024 349965 11/7/2024
88888 Chanty Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321045 0 2025 1 INV P 50 7/3/2024 No Receipt ‐ MB 7/3/2024
3174 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 346653 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐40 10/25/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322520 0 2025 1 INV P 205.5 7/15/2024 25S01 ‐3 7/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325117 0 2025 1 INV P 205.5 7/31/2024 25S02 ‐3 7/31/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327951 0 2025 2 INV P 205.5 8/15/2024 25S03 ‐3 8/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332047 0 2025 2 INV P 205.5 8/28/2024 25S04 ‐26 8/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335820 0 2025 3 INV P 205.5 9/13/2024 25S05 ‐2 9/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339969 0 2025 3 INV P 205.5 9/30/2024 25S06 ‐2 9/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343795 0 2025 4 INV P 205.5 10/14/2024 25S07 ‐2 10/14/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347812 0 2025 4 INV P 205.5 10/30/2024 25S08 ‐2 10/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350842 0 2025 5 INV P 205.5 11/13/2024 25S09 ‐2 11/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353640 0 2025 5 INV P 205.5 11/27/2024 25S10 ‐2 11/26/2024
7676 CHAR SHENDA COVINGTO 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 329238 0 2025 2 INV P 343.5 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 26.8 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 13.4 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
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342291 0 2025 4 INV P 180.9 10/11/2024 342291 10/9/2024
88888 Chardge Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321573 0 2025 1 INV P 50 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 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 9/13/2024 335133 9/10/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352898 0 2025 5 INV P 162.48 11/21/2024 352898 11/21/2024
88888 Charlena Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320398 0 2025 1 INV P 50 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
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344382 0 2025 4 INV P 54.76 10/18/2024 344382 10/15/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344670 0 2025 4 INV P 278.72 10/18/2024 344670 10/16/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324513 0 2025 1 INV P 36 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 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 115.2 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 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 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
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348358 0 2025 5 INV P 539.98 11/1/2024 GBCB1030 10/30/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352961 0 2025 5 INV P 46.11 11/21/2024 Barker1624 11/16/2024
8276 CHARLES BARNES 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 335107 0 2025 3 INV P 1079.76 9/13/2024 335107 9/10/2024
14797 CHARLES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342026 25006002 2025 4 INV P 130 10/8/2024 10032024 10/3/2024
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
88888 Charles Ficklin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352715 0 2025 5 INV P 101.25 11/20/2024 04087 11/19/2024
Page 55 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17109 CHARLES HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353294 25010646 2025 5 INV P 95.57 11/22/2024 52230609 11/16/2024
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 1446.25 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 9/20/2024 091224COBB5815 9/18/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342727 0 2025 4 INV P 1641.25 10/10/2024 092824COBB5815 10/10/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346882 0 2025 4 INV P 991.25 10/28/2024 101124COBB5815 10/25/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350134 0 2025 5 INV P 1462.5 11/8/2024 102424COBB5815 11/7/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352300 0 2025 5 INV P 260 11/20/2024 110824COBB5815 11/19/2024
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342853 25006658 2025 4 INV P 50 10/10/2024 0736608 10/10/2024
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345559 25007501 2025 4 INV P 250 10/22/2024 100324 10/3/2024
88888 Charlincia Fredrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321591 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ CWright 7/8/2024
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
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343245 25006775 2025 4 INV P 329.34 10/11/2024 100524sams 10/11/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348485 25008485 2025 5 INV P 123.36 11/4/2024 102324CG 11/4/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351528 25009725 2025 5 INV P 30.94 11/14/2024 110724CG 11/14/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353187 25010645 2025 5 INV P 202.96 11/22/2024 112124CG 11/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322779 25000352 2025 1 INV P 1250 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 1250 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 1250 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 1250 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 1250 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 1250 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 1250 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 1250 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 1250 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 1250 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 1250 9/20/2024 51 9/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342021 25000352 2025 4 INV P 1250 10/11/2024 52 9/23/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340692 25000352 2025 4 INV P 1250 10/4/2024 53 9/30/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342155 25000352 2025 4 INV P 1250 10/11/2024 54 10/7/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347154 25000352 2025 4 INV P 1250 11/1/2024 55 10/14/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345434 25000352 2025 4 INV P 1250 10/23/2024 56 10/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347567 25000352 2025 4 INV P 1250 11/1/2024 57 10/28/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 349543 25000352 2025 5 INV P 1250 11/8/2024 58 11/4/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350839 25000352 2025 5 INV P 1250 11/15/2024 59 11/11/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352116 25000352 2025 5 INV P 1250 11/20/2024 60 11/18/2024
16726 CHARM ME EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346596 25007792 2025 4 INV P 1586 10/25/2024 228886‐000014 10/23/2024
16403 CHARNIER NICHOLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338891 25004641 2025 3 INV P 240 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
12724 CHASTITY HYLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346614 25007795 2025 4 INV P 50 10/25/2024 REIMBHYLTON 10/25/2024
9999 CHATGPT SUBSCRIPTION 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334422 0 2025 3 INV P 20 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 10/2/2024 340715 10/2/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346383 25007671 2025 4 INV P 224 10/24/2024 091124‐03 10/24/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348450 25008444 2025 5 INV P 2528 11/4/2024 100111701 11/4/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351702 25009950 2025 5 INV P 222 11/15/2024 100069209 11/8/2024
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 2316.42 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 2920.05 9/20/2024 287280 9/3/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347631 25008189 2025 4 INV P 67.26 10/30/2024 283165 4/29/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347635 25008190 2025 4 INV P 234.86 10/30/2024 280079 2/2/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347638 25008191 2025 4 INV P 61.71 10/30/2024 283256 5/2/2024
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353052 25010112 2025 5 INV P 1665.07 11/21/2024 289297 11/4/2024
15803 CHELAI WILLIAMS 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323097 24021178 2025 1 INV P 142 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 675.3 8/30/2024 331504 8/26/2024
Page 56 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5404 CHELSEA R MCKINNEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 327558 0 2025 2 INV P 1492.47 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 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
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 344828 0 2025 4 INV P 220.43 10/18/2024 344828 10/17/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349439 0 2025 5 INV P 270.01 11/8/2024 349439 11/5/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 353012 0 2025 5 INV P 457.53 11/21/2024 353012 11/21/2024
88888 Chenita Burley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320403 0 2025 1 INV P 50 7/2/2024 489371 7/2/2024
14265 CHERE DIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344550 0 2025 4 INV P 167.4 10/16/2024 CXRP‐040924 9/30/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342934 0 2025 1 INV P 70.72 342934 7/27/2024
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 8.6 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 93.8 9/25/2024 339197 9/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346213 0 2025 4 INV P 66 10/28/2024 346213 10/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352447 0 2025 5 INV P 148.41 11/20/2024 352447 11/20/2024
1182 CHERYL E BRUMMOND 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353210 25008952 2025 5 INV P 90 12/2/2024 09826 8/14/2024
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 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
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345122 25007198 2025 4 INV P 145 10/18/2024 101524 10/18/2024
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346799 25007879 2025 4 INV P 360 10/25/2024 10212024 10/25/2024
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 346677 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐6 10/25/2024
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 22.6 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 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 171.8 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 337.5 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 68.9 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 1710.8 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 183.5 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
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346151 25007621 2025 4 INV P 155.3 10/23/2024 135 10/22/2024
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347086 25007972 2025 4 INV P 278.5 10/28/2024 Roper 10/28/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350420 0 2025 5 INV P 65.07 11/8/2024 350420 11/8/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348437 25008180 2025 5 INV P 780.25 11/4/2024 80911817 10/23/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348613 25008687 2025 5 INV P 156.42 11/4/2024 348613 11/4/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350746 25009525 2025 5 INV P 273.73 11/12/2024 350746 11/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350662 25009526 2025 5 INV P 246.18 11/12/2024 0080911812 10/23/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351300 25009643 2025 5 INV P 269.72 11/13/2024 11848 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351347 25009657 2025 5 INV P 203.89 11/13/2024 351347 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351540 25009746 2025 5 INV P 147.73 11/14/2024 351540 11/14/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352226 25010265 2025 5 INV P 340.6 11/19/2024 00809 11953 11/19/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352229 25010270 2025 5 INV P 340.6 11/20/2024 00809 11957 11/20/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352231 25010271 2025 5 INV P 201.42 11/20/2024 00809 11959 11/19/2024
Page 57 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352513 25010279 2025 5 INV P 269.72 11/20/2024 0080911958 11/20/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353076 25010626 2025 5 INV P 132.96 11/21/2024 353076 11/21/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353285 25010797 2025 5 INV P 156.42 11/22/2024 353285 11/22/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335384 25003453 2025 3 INV P 975 9/11/2024 1029560 8/16/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335387 25003458 2025 3 INV P 1080 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 1320 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 1350 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 1470 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 10/3/2024 1095580 5569, 627 9/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345106 25007244 2025 4 INV P 1590 10/18/2024 1105380 1105404 10/9/2024
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346393 25007619 2025 4 INV P 1560 10/24/2024 1121424 etc 10/7/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348354 25008353 2025 5 INV P 699.4 11/1/2024 42567 10/28/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348348 25008358 2025 5 INV P 1500 11/1/2024 1157932 etc 10/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353111 25010638 2025 5 INV P 1590 11/21/2024 120170 1202873 883 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353112 25010639 2025 5 INV P 1200 11/21/2024 1183963 961 196 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353110 25010640 2025 5 INV P 1608 11/21/2024 1173939 11749898 530 11/18/2024
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 140.8 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
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342495 25004300 2025 4 INV P 1840.5 10/9/2024 11196061 10/9/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344866 25006190 2025 4 INV P 188 10/18/2024 11183903 9/13/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344867 25007014 2025 4 INV P 140.99 10/18/2024 11238015 10/2/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348522 25008645 2025 5 INV P 180.15 11/4/2024 RECEIPT 11/4/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349647 25008937 2025 5 INV P 338.18 11/6/2024 11424 11/6/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351677 25009797 2025 5 INV P 762.07 11/15/2024 11364496 11/15/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353638 25011104 2025 5 INV P 263.8 11/26/2024 11399694 11/26/2024
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351720 25009970 2025 5 INV P 252.02 11/15/2024 1284755 11/15/2024
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 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 247.5 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 19372 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 260.7 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 351.5 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 247.5 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 173.8 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 224.4 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 247.5 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
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342432 25006517 2025 4 INV P 121.75 10/10/2024 101024 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342421 25006518 2025 4 INV P 68.13 10/9/2024 101124 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342548 25006566 2025 4 INV P 184 10/10/2024 342548 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342785 25006641 2025 4 INV P 247.6 10/10/2024 CFA1010 10/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345647 25007480 2025 4 INV P 322.99 10/23/2024 CFA101624 10/23/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346378 25007757 2025 4 INV P 608.3 10/24/2024 CFA60830 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346409 25007781 2025 4 INV P 178.4 10/24/2024 10.25.2024 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346805 25007885 2025 4 INV P 1655.1 10/25/2024 Chickfila 10/25/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348188 25008470 2025 4 INV P 227.25 10/31/2024 3890465 10/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350207 25009278 2025 5 INV P 570.49 11/7/2024 CFA57048 11/7/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350398 25009394 2025 5 INV P 156.42 11/8/2024 0012.a 11/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351715 25009808 2025 5 INV P 91.9 11/15/2024 CFA2 11/10/2024
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351714 25009965 2025 5 INV P 46.44 11/15/2024 CFA112024 11/15/2024
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 85.2 2/2/2024 20121 7/1/2024
Page 58 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 CHICK‐FIL‐A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328578 0 2025 1 INV P 1033.72 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 705.6 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 138.5 8/27/2024 CFA13850 8/27/2024
9999 CHICK‐FIL‐A 04846 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343299 0 2025 2 INV P 1249.02 343299 8/27/2024
88888 Chick‐fil‐a at RSA R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347169 0 2025 4 INV P 507.35 10/30/2024 6264545 10/28/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342860 0 2025 1 INV P 24.06 342860 7/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343038 0 2025 1 INV P 338.7 343038 7/27/2024
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 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343305 0 2025 2 INV P 600.01 343305 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343308 0 2025 2 INV P 608.3 343308 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345811 0 2025 2 INV P 963.7 345811 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345812 0 2025 2 INV P 832.55 345812 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345813 0 2025 2 INV P 599.61 345813 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345814 0 2025 2 INV P 591.02 345814 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345815 0 2025 2 INV P 607.95 345815 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345816 0 2025 2 INV P 546.8 345816 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345817 0 2025 2 INV P 598.14 345817 8/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352522 0 2025 2 INV P 1285.06 352522 8/27/2024
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 1161 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 3314.5 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 2147.5 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
14808 CHICK‐FIL‐A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346148 25007644 2025 4 INV P 129.71 10/23/2024 102324CFA 10/23/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347250 25008015 2025 4 INV P 102 10/29/2024 103124 10/31/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347494 25008185 2025 4 INV P 408.9 10/29/2024 13017 10/29/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348713 0 2025 5 INV P 999.91 348713 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348715 0 2025 5 INV P 1155.1 348715 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348725 0 2025 5 INV P 569.31 348725 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348726 0 2025 5 INV P 486.5 348726 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348728 0 2025 5 INV P 591.1 348728 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348736 0 2025 5 INV P 6.09 348736 8/27/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348366 25008334 2025 5 INV P 55.81 11/1/2024 348366 11/1/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349872 25009142 2025 5 INV P 233.01 11/6/2024 CART110624 11/6/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350563 25009450 2025 5 INV P 71.8 11/11/2024 111124CHICK 11/11/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350573 25009457 2025 5 INV P 205.89 11/11/2024 1111 11/11/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351656 25009890 2025 5 INV P 96.93 11/15/2024 351656 11/15/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324621 0 2025 1 INV P 396 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 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 420.2 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 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 119.9 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 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
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346908 25007660 2025 3 INV P 87.8 10/25/2024 082424 8/24/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352347 25009892 2025 5 INV P 39.38 11/19/2024 102624 10/26/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352352 25009894 2025 5 INV P 225.59 11/19/2024 9414 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352351 25009908 2025 5 INV P 154.68 11/19/2024 1196 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352165 25009911 2025 5 INV P 173.96 11/19/2024 328 8/23/2024
88888 Chilanda Steavve 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325016 0 2025 1 INV P 321 5/30/2024 52067744 5/22/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345018 25004160 2025 4 INV P 17.5 10/18/2024 CINV‐1011910 9/30/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350707 25004160 2025 5 INV P 78.75 11/15/2024 CINV‐1012333 10/31/2024
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340729 0 2025 4 INV P 353 10/2/2024 18279635 9/25/2024
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346367 0 2025 4 INV P 248.75 10/24/2024 18307004 10/14/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342089 25005966 2025 4 INV P 656.7 10/8/2024 18237764 11/15/2024
Page 59 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346627 25007753 2025 4 INV P 478 10/25/2024 102424 10/25/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346422 25007780 2025 4 INV P 398 10/24/2024 18290061 10/24/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346417 25007782 2025 4 INV P 746.25 10/24/2024 18290063 10/24/2024
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353072 0 2025 5 INV P 246.85 11/21/2024 1830704 11/21/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350540 25009379 2025 5 INV P 373.13 11/11/2024 18273979 11/4/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353151 25010754 2025 5 INV P 303.47 11/22/2024 18273979‐2 11/22/2024
9999 CHIPOTLE 2125 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345803 0 2025 2 INV P 912 345803 8/27/2024
9999 CHIPOTLE 2775 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343307 0 2025 2 INV P 266.76 343307 8/27/2024
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
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342624 0 2025 4 INV P 183.75 11/1/2024 092824ADAMS10712 10/10/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 45 11/20/2024 101824ADAMS10712 11/19/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 323438 0 2025 1 INV P 93.8 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 100.5 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
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342290 0 2025 4 INV P 199.66 10/11/2024 342290 10/9/2024
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 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 30.2 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 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
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342304 0 2025 4 INV P 285.42 10/11/2024 342304 10/9/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344707 0 2025 4 INV P 209.71 10/18/2024 344707 10/16/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 350338 0 2025 5 INV P 183.92 11/8/2024 350338 11/8/2024
16384 CHRISTINA ECHOLS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338989 25004630 2025 3 INV P 660 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
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342283 0 2025 4 INV P 12.06 10/11/2024 342283 10/9/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350348 0 2025 5 INV P 5.36 11/8/2024 350348 11/8/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350350 0 2025 5 INV P 18.09 11/8/2024 350350 11/8/2024
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347381 0 2025 4 INV P 257.5 10/29/2024 114970 10/8/2024
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347365 0 2025 4 INV P 9 10/29/2024 162525 10/29/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352987 25010412 2025 5 INV P 106.06 11/21/2024 375984 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352989 25010415 2025 5 INV P 23.14 11/21/2024 37593402 11/20/2024
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
14148 CHRISTINE CURTIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342285 0 2025 4 INV P 39.3 10/11/2024 342285 10/9/2024
15288 CHRISTINE DECASTRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321198 25000060 2025 1 INV P 725 7/3/2024 229 7/3/2024
16164 CHRISTINE WILLIAMS 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 342268 0 2025 4 INV P 24.12 10/11/2024 342268 10/9/2024
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 1170.11 8/30/2024 331746 8/27/2024
13538 CHRISTOPHER MEDEIROS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347718 0 2025 4 INV P 32.16 11/1/2024 347718 10/30/2024
10924 CHRISTOPHER MURPHY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339049 0 2025 4 INV P 292.5 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 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 9/13/2024 335108 9/10/2024
16646 CHRISTOPHER THOMAS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346241 0 2025 4 INV P 163.15 10/28/2024 346241 10/24/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326461 25000184 2025 2 INV P 405 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 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 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 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 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 342743 25000184 2025 4 INV P 360 10/11/2024 BOE 09/21/2024 9/21/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340749 25000184 2025 4 INV P 495 10/4/2024 BOE 09/28/2024 9/28/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342152 25000184 2025 4 INV P 360 10/11/2024 BOE 10052024 10/5/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347566 25000184 2025 4 INV P 720 11/1/2024 BOE 102624 10/26/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350146 25000184 2025 5 INV P 810 11/8/2024 BOE 10122024 10/12/2024
Page 60 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350813 25000184 2025 5 INV P 405 11/15/2024 BOE11022024 11/2/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350838 25000184 2025 5 INV P 360 11/15/2024 BOE11092024 11/9/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352115 25000184 2025 5 INV P 1350 11/20/2024 BOE 11162024 11/16/2024
11675 CHRISTY CRITTENDEN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349449 0 2025 5 INV P 188.94 11/8/2024 349449 11/5/2024
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 1500 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 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 1300.75 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 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 407.8 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 186.6 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 1290 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 2566.5 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 5699.82 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 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 4469.83 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 499.2 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 3605.91 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 2079.9 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 1716 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 2312.2 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 12358.94 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 1666.05 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 388.5 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 1243.28 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 2368.27 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 2369.37 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 346.2 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 2438.99 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 2386.71 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 2387.3 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 2389.32 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
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 2401.86 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 2463.85 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 2441.29 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
Page 61 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331921 25000254 2025 2 INV P 2392.62 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 2394.2 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 2741.88 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 1564.87 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 1500 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 2391.62 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 2335.24 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 2885.84 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 2376.22 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
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342233 25000254 2025 4 INV P 366.32 10/11/2024 4206471554 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341579 25000254 2025 4 INV P 355.03 10/11/2024 4206471960 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341581 25000254 2025 4 INV P 2373.03 10/11/2024 4206475470 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343222 25000254 2025 4 INV P 344.32 10/18/2024 4207183796 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343214 25000254 2025 4 INV P 353.48 10/18/2024 4207183833 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343219 25000254 2025 4 INV P 2394.94 10/18/2024 4207185362 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347022 25000254 2025 4 INV P 454.95 11/1/2024 9291510266 10/9/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343224 25000254 2025 4 INV P 411.8 10/18/2024 4207981319 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343216 25000254 2025 4 INV P 353.48 10/18/2024 4207981789 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343215 25000254 2025 4 INV P 2361.84 10/18/2024 4207983240 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346263 25000254 2025 4 INV P 344.32 10/28/2024 4208636893 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346267 25000254 2025 4 INV P 368.56 10/28/2024 4208639062 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347051 25000254 2025 4 INV P 366.32 11/1/2024 4209346818 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347024 25000254 2025 4 INV P 353.48 11/1/2024 4209346991 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347019 25000254 2025 4 INV P 2407.87 11/1/2024 4209349275 10/24/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345254 25007349 2025 4 INV P 581.88 10/21/2024 5234313308 10/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351786 25000254 2025 5 INV P 339.77 11/20/2024 4210051603 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351783 25000254 2025 5 INV P 353.48 11/20/2024 4210051640 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351785 25000254 2025 5 INV P 2412.83 11/20/2024 4210054030 10/31/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323421 24020898 2025 1 INV P 1417.75 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 2950.42 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 2824.11 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 92.7 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
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 344460 25001744 2025 4 INV P 7.15 10/18/2024 5212289905 5/20/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341788 25006044 2025 4 INV P 3263.05 10/11/2024 5226651604 8/23/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341790 25006045 2025 4 INV P 2855.62 10/11/2024 5214444108 6/4/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341791 25006046 2025 4 INV P 2491.85 10/11/2024 5209704286 5/3/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343202 25006696 2025 4 INV P 217.98 10/18/2024 5212289920 5/20/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343200 25006697 2025 4 INV P 453.89 10/18/2024 5229331568 9/11/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346344 25007402 2025 4 INV P 3448.01 10/28/2024 5231404304 9/24/2024
Page 62 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349636 25008890 2025 5 INV P 223.13 11/8/2024 5234157403 10/10/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349637 25008890 2025 5 INV P 208.03 11/8/2024 5238207104 11/5/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337130 0 2025 3 INV P 262.9 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 721.8 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 356.1 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
9999 CIRCLE K 45191 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346049 0 2025 3 INV P 15 346049 9/27/2024
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 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340550 25005712 2025 4 INV P 103.91 10/1/2024 CB‐ Custodial 10/1/2024
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342054 0 2025 4 INV P 500 10/8/2024 10182024‐2 10/8/2024
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 8/9/2024 1146 8/5/2024
58 CLAIRMONT PRESS, INC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 346354 25006457 2025 4 INV P 135000 10/28/2024 2024‐284 10/15/2024
17054 CLARENCE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352474 25010219 2025 5 INV P 175 11/20/2024 17054 11/20/2024
88888 CLARENCE MARINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327697 0 2025 2 INV P 2948.24 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
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348413 25008323 2025 5 INV P 2324.48 11/1/2024 00000‐2 11/1/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350053 25009074 2025 5 INV P 828.49 11/7/2024 102324 11/7/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350435 25009256 2025 5 INV P 5880 11/9/2024 Harman Brother 11/9/2024
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 5000 8/16/2024 1001 7/26/2024
16189 CLARK PLANETARIUM 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 345174 25005245 2025 4 INV P 10125 10/23/2024 43324 10/17/2024
88888 Clarkston High Schoo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325032 0 2025 1 INV P 300 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 5000 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 3150 7/26/2024 07082024‐1 7/22/2024
2328 CLARKSTON HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 332510 25002671 2025 2 INV P 465 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 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 1215 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 10500 9/13/2024 032524 9/13/2024
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 345247 25002789 2025 4 INV P 13000 10/23/2024 FY25FALL 10/21/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 341956 25003494 2025 4 INV P 300 10/11/2024 082224‐01 8/30/2024
2328 CLARKSTON HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 346928 25005346 2025 4 INV P 2575 11/1/2024 09132024‐2 9/13/2024
2328 CLARKSTON HS 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 345176 25007271 2025 4 INV P 500 10/21/2024 092524 9/25/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 350840 25009478 2025 5 INV P 2500 11/15/2024 102124‐1 11/4/2024
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 27287.68 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 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 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 1000 9/19/2024 000181613 9/1/2024
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341926 25006184 2025 4 INV P 300 10/7/2024 000180990 10/7/2024
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 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 2059 8/16/2024 07‐011 7/11/2024
68 CLEAN‐A‐BLIND OF ATL 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349881 25005751 2025 5 INV P 19618 11/8/2024 11‐006 PURCHASE ORDER REQUEST MURPHEY CANDLER ES 11/6/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325077 25001056 2025 1 INV P 55061.34 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 34081.21 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 2285 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 8451.01 8/9/2024 91027 7/2/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342244 25006104 2025 4 INV P 101290.31 10/11/2024 91941 8/7/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351794 25001732 2025 5 INV P 46511.01 11/20/2024 93794 10/10/2024
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 1011.17 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 596.3 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
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342292 0 2025 4 INV P 91.12 10/11/2024 342292 10/9/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 350039 0 2025 5 INV P 557.44 11/8/2024 350039 11/7/2024
Page 63 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350086 25009068 2025 5 INV P 2450 11/7/2024 033023 11/7/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321782 25000121 2025 1 INV P 210 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 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 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 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 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 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 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 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 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 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 10/4/2024 20241003DC 10/2/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342533 25006388 2025 4 INV P 238 10/9/2024 202410103DC 10/8/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346628 25007825 2025 4 INV P 126 10/25/2024 20241025DC 10/25/2024
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347455 25008187 2025 4 INV P 238 10/29/2024 20241031DC 10/29/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352798 25010460 2025 5 INV P 120 11/20/2024 20241120DC 11/20/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352799 25010461 2025 5 INV P 84 11/20/2024 20241121DC 11/20/2024
15652 COACH WATKINS ATHLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340562 25004830 2025 4 INV P 225 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 1622.5 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 6335 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 3024 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 6121.25 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 1350 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 9/30/2024 1757 9/19/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342402 0 2025 4 INV P 1475 10/9/2024 9692 10/9/2024
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 1475 10/4/2024 1803 9/23/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 342507 25002159 2025 4 INV P 1680 10/11/2024 1830 10/8/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344364 25002159 2025 4 INV P 11542.5 10/18/2024 1835 10/9/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344363 25002159 2025 4 INV P 10080 10/18/2024 1836 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342067 25003448 2025 4 INV P 1350 10/8/2024 1788 10/8/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 344561 25005625 2025 4 INV P 1548.75 10/16/2024 1774 10/16/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5930.9990.1070.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 345373 25006259 2025 4 INV P 5040 10/23/2024 1837 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343238 25006662 2025 4 INV P 1608.51 10/11/2024 1824 10/11/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347183 25006974 2025 4 INV P 6195 10/29/2024 1030 10/30/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346421 25007596 2025 4 INV P 600 10/24/2024 1756 10/24/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 350636 25002159 2025 5 INV P 1548.75 11/15/2024 1909 11/8/2024
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 348649 25006105 2025 5 INV P 96600 11/8/2024 1883 10/1/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349629 25006946 2025 5 INV P 1350 11/8/2024 1796 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349627 25006946 2025 5 INV P 675 11/8/2024 1810 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349631 25006946 2025 5 INV P 2025 11/8/2024 1792 10/31/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349623 25006946 2025 5 INV P 2025 11/8/2024 1817 10/31/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350685 25009514 2025 5 INV P 1375 11/12/2024 10148 11/12/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332823 25002212 2025 2 INV P 1500 8/29/2024 36984B 8/7/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350279 25009132 2025 5 INV P 2130 11/7/2024 36984 c 11/6/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352127 25010126 2025 5 INV P 100 11/19/2024 INV0001 11/19/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352167 25010221 2025 5 INV P 875 11/19/2024 101 11/19/2024
2432 COBB COUNTY SCHOOL D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350317 25009339 2025 5 INV P 374 11/8/2024 LHS374 11/10/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327151 25001820 2025 2 INV P 305 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 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 482.7 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 687.6 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 115.2 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 336.6 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 336.6 10/4/2024 43586256010 10/2/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342532 25005125 2025 4 INV P 88.8 10/10/2024 43602597020 10/3/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344879 25005125 2025 4 INV P 312 10/17/2024 43715600010 10/10/2024
Page 64 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342545 25006412 2025 4 INV P 102.2 10/9/2024 43558026026 10/9/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343206 25006777 2025 4 INV P 553.5 10/11/2024 43602597010 10/11/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346334 25007664 2025 4 INV P 457.5 10/24/2024 43317029017 9/16/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346347 25007668 2025 4 INV P 396.5 10/24/2024 43010042020 8/27/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349690 25005125 2025 5 INV P 156 11/8/2024 44136552004 11/6/2024
2941 COCA ‐ COLA BOTTLING 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 351620 25009315 2025 5 INV P 5427.8 11/15/2024 PAEQUIP‐2024 8/7/2024
2941 COCA ‐ COLA BOTTLING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350586 25009446 2025 5 INV P 651 11/12/2024 110824 11/12/2024
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351629 25009793 2025 5 INV P 377 11/15/2024 1209885 11/15/2024
10062 CODEHS 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348168 25008287 2025 4 INV P 75860 11/1/2024 29734 10/30/2024
14278 CODY GREEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325845 25001148 2025 1 INV P 123 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 6730.1 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 21923.9 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 6730.1 9/13/2024 DEKALBO00005 090124 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341787 25001086 2025 4 INV P 3340 10/11/2024 DEKALBCO00005 100124 10/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 352936 25001086 2025 5 INV P 10840 12/2/2024 DEKALBCO00002 110124 9/21/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350305 25001086 2025 5 INV P 3340 11/15/2024 DEKALBCO00005 110124 11/1/2024
9999 COGNIA 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352685 0 2025 4 INV P 1000 352685 10/27/2024
17020 COLE JONES‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351708 25009802 2025 5 INV P 251.98 11/15/2024 2337138 10/8/2024
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
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347260 0 2025 4 INV P 311.82 10/29/2024 Multi 14447000, 2805 10/25/2024
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 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 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 1909 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 26481 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 2000 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 1000 8/7/2024 A251011591‐ 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326968 25001631 2025 2 INV P 2814 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 8925 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 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 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 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 1773 10/4/2024 A251019531` 10/4/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347418 25007658 2025 4 INV P 1600 10/29/2024 251008741 10/7/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347572 25007895 2025 4 INV P 1680 10/30/2024 A251016341/AI Code11 10/1/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349844 25009059 2025 5 INV P 405 11/6/2024 A251415951_B 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349913 25009167 2025 5 INV P 2200 11/6/2024 A251027001‐1 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350415 25009395 2025 5 INV P 777 11/8/2024 A251012181AP 11/8/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351635 25009887 2025 5 INV P 559 11/15/2024 351635 11/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353041 25010470 2025 5 INV P 462.06 11/21/2024 6621 11/21/2024
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324154 25000724 2025 1 INV P 2071.68 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 1896.96 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 College Football Hal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351891 0 2025 5 INV P 960 11/18/2024 bac93142A 11/18/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349600 25008143 2025 5 INV P 539 11/6/2024 6CEFD129 11/6/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351575 25009652 2025 5 INV P 1095 11/14/2024 05114F8E 11/14/2024
88888 Collegeboard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321193 0 2025 1 INV P 17567 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 7000 11/8/2024 CULA082022 8/4/2022
2329 COLUMBIA HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345639 0 2025 4 INV P 1075 10/28/2024 UNCLAIMPRO19513047 9/18/2024
2309 COLUMBIA MS 100.1000.561000.36511.5260.3011.0301.035.0000 SUPPLIES 344336 25006271 2025 4 INV P 3200 10/18/2024 FACS23127 9/15/2024
13673 COLUMBUS MARRIOTT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 348110 25007860 2025 4 INV P 477 11/1/2024 CTIFLC24‐25 10/11/2024
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351217 25009567 2025 5 INV P 154 11/13/2024 CTIHampton1124 11/13/2024
13673 COLUMBUS MARRIOTT 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 352764 25010466 2025 5 INV P 274 11/20/2024 352764 11/20/2024
10418 COLUMBUS STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333993 0 2025 3 INV P 50 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 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 96.6 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 175.4 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
Page 65 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 331193 25000240 2025 2 INV P 96.6 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 844.4 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
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 341981 25000240 2025 4 INV P 96.6 10/11/2024 8220204150650013 091 9/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 345407 25000240 2025 4 INV P 96.6 10/23/2024 82202041506500 1024 10/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 341702 25000241 2025 4 INV P 175.94 10/11/2024 8220204151470924 9/5/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 343776 25000241 2025 4 INV P 175.94 10/18/2024 82202041514741161024 10/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347026 25001648 2025 4 INV P 0.02 11/1/2024 82201061900005151024 10/6/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 351948 25000241 2025 5 INV P 175.94 11/20/2024 82202041514741161105 11/5/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351790 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791004 10/4/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351791 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791104 11/4/2024
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
7204 COMMONLIT INC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347212 25006707 2025 4 INV P 3850 11/1/2024 3534 10/28/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328220 0 2025 2 INV P 216.67 8/15/2024 25S03A‐3 8/15/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332143 0 2025 2 INV P 216.67 8/28/2024 25S04 ‐224 8/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335965 0 2025 3 INV P 216.67 9/13/2024 25S05 ‐148 9/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340115 0 2025 3 INV P 216.67 9/30/2024 25S06 ‐149 9/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343941 0 2025 4 INV P 216.67 10/14/2024 25S07 ‐148 10/14/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347962 0 2025 4 INV P 216.67 10/30/2024 25S08 ‐154 10/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350994 0 2025 5 INV P 216.67 11/13/2024 25S09 ‐156 11/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353797 0 2025 5 INV P 216.67 11/27/2024 25S10 ‐160 11/26/2024
9999 COMMUNICATORAWARDSCO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334462 0 2025 3 INV P 4240.74 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 325000 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 32500 9/26/2024 INV‐000147 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343190 25006683 2025 4 INV P 18750 10/11/2024 INV‐000118 2/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343191 25006683 2025 4 INV P 18750 10/11/2024 INV‐000128 3/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343193 25006683 2025 4 INV P 18750 10/11/2024 INV‐000137 4/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343195 25006683 2025 4 INV P 18750 10/11/2024 INV‐000145 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343196 25006683 2025 4 INV P 18750 10/11/2024 INV‐000153 6/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.4200.1770.2068.030.2024 PURCHASED PROF/TECH SERVICES 343197 25006686 2025 4 INV P 18750 10/11/2024 INV‐000152 6/1/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328814 24021248 2025 2 INV P 17166 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 16097.25 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 1875 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 12624 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 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 23400 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 144300 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 9360 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 188370.73 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 43755.27 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 198539.17 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 87501 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 126591.31 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 39067.35 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 174530.03 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 105558.72 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 33012.12 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 37500 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 104315.06 9/20/2024 AR‐00387736 9/13/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346377 25001649 2025 4 INV P 22100.32 10/28/2024 AR‐00397277 10/24/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346375 25001649 2025 4 INV P 22100.32 10/28/2024 AR‐00397278 10/24/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348199 25008427 2025 4 INV P 117485.55 11/1/2024 AR‐00397700 Professional Services BOE 6/10/24 10/31/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349374 25008427 2025 5 INV P 37500 11/8/2024 AR‐00398151 Professional Services BOE 6/10/24 11/1/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353032 25008427 2025 5 INV P 132153.9 12/2/2024 AR‐00403308 Professional Services BOE 6/10/24 11/20/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353333 25008427 2025 5 INV P 4018.24 12/2/2024 AR‐00403335 Professional Services BOE 6/10/24 11/21/2024
15559 CONIQUKA FULTON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352756 25010453 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
5032 CONN/SELMER 462.1000.561500.03221.6410.1779.0113.090.2024 EXPENDABLE EQUIPMENT 339831 25002721 2025 3 INV P 15504.52 9/26/2024 2041647 9/25/2024
Page 66 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342845 25006650 2025 4 INV P 1637 10/10/2024 101124 10/11/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351287 25009645 2025 5 INV P 840 11/13/2024 TRIP DAY 1 11/13/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351288 25009645 2025 5 INV P 900 11/13/2024 TRIP DAY 2 11/13/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348326 24000595 2025 5 INV P 197126.41 11/1/2024 0016‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348324 24000595 2025 5 INV P 314261.26 11/1/2024 0017‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350714 24000595 2025 5 INV P 265352.1 11/15/2024 0018‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348319 24000596 2025 5 INV P 237918.76 11/1/2024 0016‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348318 24000596 2025 5 INV P 305391.25 11/1/2024 0017‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350723 24000596 2025 5 INV P 179871.68 11/15/2024 0018‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348323 24000597 2025 5 INV P 411169.52 11/1/2024 0016‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348322 24000597 2025 5 INV P 156668.14 11/1/2024 0017‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350721 24000597 2025 5 INV P 18227.93 11/15/2024 0018‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 9/30/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333842 0 2025 3 INV P 425 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 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 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 10/4/2024 092024ADAMS15973 9/24/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342655 0 2025 4 INV P 600 10/10/2024 092824aDAMS15973 10/10/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346860 0 2025 4 INV P 350 10/28/2024 100824ADAMS15973 10/25/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350096 0 2025 5 INV P 775 11/8/2024 102124ADAMS15973 11/7/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352314 0 2025 5 INV P 850 11/20/2024 110624ADAMS15973 11/19/2024
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
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 352709 25007432 2025 5 INV P 4021.92 12/2/2024 691613 11/1/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331963 24009575 2025 2 INV P 1665 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 1110 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 1850 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 1480 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 3940 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 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 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 1150 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 1850 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 1800 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 8/23/2024 60001503 5/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331168 25002344 2025 2 INV P 1150 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 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 1665 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 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
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350551 25006934 2025 5 INV P 1110 11/15/2024 60001788 9/29/2023
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323577 24007168 2025 1 INV P 44859.01 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 41074.49 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 9862.51 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 12732.54 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 9251.91 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 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 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 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 136264.04 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 90776.45 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 9862.49 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 7927.5 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 7927.5 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 1147.5 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 3071.4 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 8145 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 2196.58 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 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 8/9/2024 W1901944 7/31/2024
Page 67 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327794 25000529 2025 2 INV P 3006.58 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 2774.36 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 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 2466.58 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 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 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 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 742.5 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 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 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 6885 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 1487.02 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 2118.94 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 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 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 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 472.5 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 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 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 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 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 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 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 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 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 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 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 40326.31 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 14516 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 3498.39 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 29682 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 68472.5 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 21204.9 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 5917.27 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 6855.45 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 7292.73 9/20/2024 401SN06793 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 338457 24007168 2025 3 INV P 11007.15 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 10078.54 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 5702.7 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 9922.5 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 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 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 1755 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 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 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 472.5 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 2430 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 2025.37 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 607.5 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 1451.62 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 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 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 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 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 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 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 2700 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 2846.92 9/26/2024 W1919437 8/31/2024
Page 68 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338502 25000529 2025 3 INV P 270 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 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 1350 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 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 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 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 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 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 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 1046.62 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 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 877.5 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 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 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 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 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 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 3645 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 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 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 4150.73 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 8370 9/20/2024 W1932333 9/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347149 24007031 2025 4 INV P 26185.5 11/1/2024 401SN06652 Physical Security Project RFP 22‐475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348241 24007077 2025 4 INV P 44077.51 11/1/2024 401SN07011 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 348238 24007077 2025 4 INV P 66127.51 11/1/2024 401SN07031 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 348224 24007077 2025 4 INV P 55430.01 11/1/2024 401SN07041 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 348235 24007077 2025 4 INV P 59392.51 11/1/2024 401SN07051 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 348232 24007077 2025 4 INV P 48700 11/1/2024 401SN07071 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 347143 24007077 2025 4 INV P 56810.01 11/1/2024 401SN07081 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 341219 24007077 2025 4 INV P 34236.26 10/4/2024 401SN07022 Physical Security Projects/Program RFP 22‐475 9/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347145 24007168 2025 4 INV P 20908.75 11/1/2024 401SN06812 Physical Security Projects/Program RFP 22‐475 10/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342351 25000529 2025 4 INV P 1347.15 10/11/2024 W1912338 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342322 25000529 2025 4 INV P 675 10/11/2024 W1937894 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342343 25000529 2025 4 INV P 2388.94 10/11/2024 W1806373A 9/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342352 25000529 2025 4 INV P 4525.05 10/11/2024 W1919607 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342334 25000529 2025 4 INV P 1695.75 10/11/2024 W1925931 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342348 25000529 2025 4 INV P 4565.21 10/11/2024 W1907251 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342349 25000529 2025 4 INV P 3681.58 10/11/2024 W19101500 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342342 25000529 2025 4 INV P 2012.66 10/11/2024 W1923685 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342335 25000529 2025 4 INV P 675 10/11/2024 W1924872 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342325 25000529 2025 4 INV P 2278.06 10/11/2024 W1937511 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342316 25000529 2025 4 INV P 405 10/11/2024 W1942429 9/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342339 25000529 2025 4 INV P 1790.93 10/11/2024 W1923961 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342336 25000529 2025 4 INV P 483.03 10/11/2024 W1923963 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342328 25000529 2025 4 INV P 2802.36 10/11/2024 W1930065 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342327 25000529 2025 4 INV P 1806.76 10/11/2024 W1932043 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342321 25000529 2025 4 INV P 1830.75 10/11/2024 W1940666 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342353 25000529 2025 4 INV P 270 10/11/2024 W1943625 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346512 25000529 2025 4 INV P 540 10/28/2024 W1946560 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346513 25000529 2025 4 INV P 540 10/28/2024 W1947739 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346514 25000529 2025 4 INV P 810 10/28/2024 W1949839 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346515 25000529 2025 4 INV P 675 10/28/2024 W1950169 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346505 25000529 2025 4 INV P 2579.6 10/28/2024 W1921553A 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346507 25000529 2025 4 INV P 628.4 10/28/2024 W1924864 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346510 25000529 2025 4 INV P 1504.22 10/28/2024 W1943632 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346511 25000529 2025 4 INV P 3045.75 10/28/2024 W1946024 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346519 25000529 2025 4 INV P 2500.33 10/28/2024 W1955700 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346504 25000529 2025 4 INV P 2100.75 10/28/2024 W1919441 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346506 25000529 2025 4 INV P 270 10/28/2024 W1923683 10/10/2024
Page 69 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346508 25000529 2025 4 INV P 472.5 10/28/2024 W1929690 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346509 25000529 2025 4 INV P 270 10/28/2024 W1943618 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346516 25000529 2025 4 INV P 675 10/28/2024 W1951246 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346517 25000529 2025 4 INV P 270 10/28/2024 W1954031 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346518 25000529 2025 4 INV P 270 10/28/2024 W1954977 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 344882 25000529 2025 4 INV P 405 10/18/2024 W1956213 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346520 25000529 2025 4 INV P 675 10/28/2024 W1957253 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348248 25000529 2025 4 INV P 877.5 11/1/2024 W1956221 10/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348249 25000529 2025 4 INV P 270 11/1/2024 W1956215 10/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348149 25000529 2025 4 INV P 270 11/1/2024 W1959732 10/21/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 342805 25002806 2025 4 INV P 16280.62 10/11/2024 W1934189 SPLOST Physical Security 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348207 25008429 2025 4 INV P 87264 11/1/2024 397592 9/27/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349373 24007031 2025 5 INV P 14257.5 11/8/2024 401SN06672 Physical Security Project RFP 22‐475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353035 24007168 2025 5 INV P 20908.75 12/2/2024 401SN06813 Physical Security Projects/Program RFP 22‐475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353037 24007168 2025 5 INV P 29271.26 12/2/2024 401SN06823 Physical Security Projects/Program RFP 22‐475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353031 25002806 2025 5 INV P 131.72 12/2/2024 W1934189B SPLOST Physical Security 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 350836 25004206 2025 5 INV P 29655 11/15/2024 W1945754 10/31/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354010 25008556 2025 5 INV P 9331 12/2/2024 W1966016 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325900 23002364 2025 1 INV P 5296.88 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 17763.01 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 15154.54 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 165094.68 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 60000 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 90000 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 39000 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 68250 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 11770.83 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 39473.35 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 222402.14 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 210000 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 126750 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 90000 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 58500 9/13/2024 0193177 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345457 25000047 2025 4 INV P 150000 10/23/2024 0193497 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 9/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345458 25000048 2025 4 INV P 97500 10/23/2024 0193500 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 9/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352228 23002364 2025 5 INV P 882.81 11/20/2024 0194064 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352230 23002671 2025 5 INV P 3008.28 11/20/2024 0194061 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352273 23002671 2025 5 INV P 2960.51 11/20/2024 0194062 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352232 23002671 2025 5 INV P 2525.76 11/20/2024 0194063 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350785 23002686 2025 5 INV P 80027.65 11/15/2024 0189942 10335.RFQ_21‐752_039.FireSprinkler C.CooperCarry 1/12/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352236 23009698 2025 5 INV P 116779.94 11/20/2024 0193949 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 10/31/2024
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344861 25007196 2025 4 INV P 385 10/17/2024 072224 10/17/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 328933 25000214 2025 2 INV P 1458 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 1670 8/30/2024 2141560 8/16/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 331961 25000214 2025 2 INV P 1500 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 10314 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 6593 9/25/2024 2170149 9/17/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 348132 25000214 2025 4 INV P 1365 11/1/2024 2145305 8/23/2024
9999 Corey Brock 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338093 0 2025 3 INV P 104.9 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 1500.53 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 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 4680 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 4680 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 2590 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 6475 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 11700 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 5180 9/13/2024 21309.0000‐13 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 7/31/2024
Page 70 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 345561 23007254 2025 4 INV P 9360 10/23/2024 22392.0000‐15 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349925 25008297 2025 5 INV P 22500 11/8/2024 24141‐0200‐1 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 7/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349926 25008297 2025 5 INV P 22500 11/8/2024 24141.0200‐2 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349927 25008297 2025 5 INV P 67500 11/8/2024 24141.0200‐3 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 9/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351627 25008297 2025 5 INV P 247500 11/15/2024 24141.0200‐4 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 10/25/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350044 25008428 2025 5 INV P 15000 11/8/2024 24141.0100‐1 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 7/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351214 25008428 2025 5 INV P 15000 11/15/2024 24141.0100‐2 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/20/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351212 25008428 2025 5 INV P 45000 11/15/2024 24141.0100‐3 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351209 25008428 2025 5 INV P 165000 11/15/2024 24141.0100‐4 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 10/25/2024
88888 Corliss Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321539 0 2025 1 INV P 50 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 209.7 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 2381.95 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 4000 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 1128.7 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 1128.7 9/26/2024 046852KI 9/16/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342678 24020603 2025 4 INV P 2142.45 10/11/2024 011690KI 7/22/2024
9999 Cory Garner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341842 0 2025 4 INV P 54.25 10/10/2024 SRR‐9295577/9334479 10/7/2024
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 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 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 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
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342176 25006238 2025 4 INV P 254.35 10/7/2024 342176 10/8/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342245 25006358 2025 4 INV P 325.75 10/9/2024 1142317494 10/7/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346399 25007364 2025 4 INV P 130 10/24/2024 CART102424 10/23/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346374 25007742 2025 4 INV P 659.24 10/24/2024 346374 10/24/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347157 25008157 2025 4 INV P 3934.83 10/29/2024 1146005988 10/29/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350389 25008769 2025 5 INV P 130 11/8/2024 30301OVES 11/4/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350294 25009126 2025 5 INV P 396.89 11/7/2024 1148721208 11/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351615 25009532 2025 5 INV P 557.15 11/14/2024 1149138272 11/7/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350823 25009625 2025 5 INV P 572.16 11/13/2024 11122024‐OVES 11/11/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351841 25009933 2025 5 INV P 231.48 11/18/2024 1151098720 11/15/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351850 25010069 2025 5 INV P 318.53 11/18/2024 351850 11/18/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352035 25010091 2025 5 INV P 258.46 11/18/2024 1151237940 11/15/2024
9973 COTTAGE SCHOOL E 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351903 25008987 2025 5 INV P 1197 11/20/2024 26447 7/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323065 25000154 2025 1 INV P 1346 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 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 4970 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 1796 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 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 1378 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 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 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 1009 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 10/4/2024 1543 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342546 25006160 2025 4 INV P 400 10/9/2024 1539 10/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347487 25008154 2025 4 INV P 450 10/29/2024 1573 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347491 25008155 2025 4 INV P 1200 10/29/2024 1574 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353281 25008047 2025 5 INV P 140 11/22/2024 1234567 11/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350370 25008445 2025 5 INV P 324 11/8/2024 1571 10/27/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350369 25008446 2025 5 INV P 120 11/8/2024 1520 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351710 25009804 2025 5 INV P 2793 11/15/2024 1197 10/30/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352102 25010198 2025 5 INV P 264 11/19/2024 1594 11/19/2024
6609 COUNCIL FOR EXCEPTIO 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 338779 25002475 2025 3 INV P 246.7 9/25/2024 89449 8/22/2024
3005 COUNCIL OF EDUCATORS 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 353938 25009479 2025 5 INV P 470 12/2/2024 38923 11/12/2024
9999 COUNCIL OF THE GREAT 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348719 0 2025 5 INV P 525 348719 8/27/2024
88888 Country Inn & Suites 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326439 0 2025 1 INV P 2400 5/8/2024 Comfort Inn & Suite 5/8/2024
Page 71 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347484 25008233 2025 4 INV P 1000 10/29/2024 00000 10/29/2024
2064 COURTNEY BANES 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349410 0 2025 5 INV P 551.77 11/8/2024 349410 11/5/2024
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
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346108 0 2025 4 INV P 100.17 10/28/2024 346108 10/23/2024
9999 Courtney Stephens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334287 0 2025 3 INV P 11.5 9/12/2024 SRR‐9218262 9/9/2024
16322 COURTNEY TUTEN 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 349403 0 2025 5 INV P 249.72 11/8/2024 349403 11/5/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 343039 0 2025 1 INV P ‐911.6 343039 7/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336851 0 2025 3 INV P 1364.46 336851 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336852 0 2025 3 INV P 1364.46 336852 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336853 0 2025 3 INV P 1364.46 336853 5/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336880 0 2025 3 INV P 2730.65 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 1296.36 334581 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334595 0 2025 3 INV P 1364.46 334595 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334596 0 2025 3 INV P 1682.26 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 2926.52 334579 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334580 0 2025 3 INV P 1453.82 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
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349313 0 2025 5 INV P 269.47 349313 9/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349314 0 2025 5 INV P 269.47 349314 9/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334707 0 2025 3 INV P 1386.44 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 1386.44 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 1386.44 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 1386.44 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
9999 CPH LIABILITY INSURA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 334675 0 2025 3 INV P 176 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 8905.14 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 36802.69 7/18/2024 30988 5/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343203 24015797 2025 4 INV P 7595 10/18/2024 31125 7/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347002 24015797 2025 4 INV P 26620.48 10/28/2024 31583 8/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346999 24015797 2025 4 INV P 26126.8 10/28/2024 31581 9/30/2024
16913 CRAFTED BY LIVET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352449 25010212 2025 5 INV P 315 11/20/2024 0008 11/20/2024
88888 Craig Beasley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321496 0 2025 1 INV P 26 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 1315 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 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 3707 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 4140 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 850.5 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 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 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 1810 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 1340 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 2230 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 1825 9/25/2024 MGH‐2410B 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345155 25006813 2025 3 INV P 1038 10/21/2024 swd‐1166 9/20/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345549 25007500 2025 3 INV P 821.5 10/22/2024 swd‐1184 9/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341764 25006031 2025 4 INV P 1000 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 1480 10/4/2024 341771 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342313 25006252 2025 4 INV P 820 10/9/2024 342313 10/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346996 25007956 2025 4 INV P 1096 10/28/2024 MS‐242817 10/28/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353183 25010585 2025 5 INV P 96 11/22/2024 MS‐243122 11/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324438 25000717 2025 1 INV P 642 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 1205 8/9/2024 3650 7/29/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345398 0 2025 4 INV P 296 10/22/2024 3676 10/22/2024
Page 72 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345395 0 2025 4 INV P 2303.5 10/22/2024 3683 10/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350664 25009517 2025 5 INV P 2824 11/12/2024 3706 11/12/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352029 25009956 2025 5 INV P 2212.81 11/18/2024 3708 11/4/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5210.9990.0406.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5490.9990.0797.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5810.9990.0506.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375 11/15/2024 INV‐0084 11/8/2024
3335 CREATIVE KEYSTROKES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 335399 25000645 2025 3 INV P 761.5 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 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 1131.66 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 130.2 10/3/2024 341467 10/4/2024
7689 CREEKVIEW HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 353555 25010155 2025 5 INV P 26.4 12/2/2024 2025‐35 11/6/2024
3916 CRISIS PREVENTION IN 404.2213.564200.05021.7340.2824.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 341191 25000106 2025 4 INV P 2750 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 28490 10/4/2024 NAIN‐099241 7/31/2024
88888 Cristian Windham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349758 0 2025 5 INV P 18 11/6/2024 10092024 10/9/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331657 23004705 2025 2 INV P 18000 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 1950.75 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 3121.2 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 1425 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 1425 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 1345 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 1950.75 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 1393.02 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 1345 10/4/2024 20626 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 9/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 354015 24004316 2025 5 INV P 1170.45 12/2/2024 20836 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 11/5/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353470 25002911 2025 5 INV P 4150 12/2/2024 20718 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 9/30/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353467 25002911 2025 5 INV P 12950 12/2/2024 20812 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 10/26/2024
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
88888 Crown Awards 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347504 0 2025 4 INV P 357.59 10/29/2024 14128763 10/29/2024
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 110.9 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 295.1 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
9999 CROWNE PLAZA DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 343364 0 2025 2 INV P 665.1 343364 8/27/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 343784 24013527 2025 4 INV P 14364 10/18/2024 INV‐US‐46992 5/24/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344330 25000288 2025 4 INV P 11766 10/18/2024 INV‐US‐49241 7/31/2024
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346304 25007642 2025 4 INV P 1266 10/24/2024 CCS1089 10/24/2024
88888 Crystal Oglesby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342113 0 2025 4 INV P 300 10/9/2024 09242024 9/24/2024
7675 CRYSTAL POUNDS 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL ‐ EMPLOYEES 327585 0 2025 2 INV P 79 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
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344665 0 2025 4 INV P 28.14 10/18/2024 344665 10/16/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352890 0 2025 5 INV P 123.28 11/21/2024 352890 11/21/2024
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 Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346458 0 2025 4 INV P 21.9 10/25/2024 16280874‐101324 10/13/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351448 0 2025 5 INV P 174.06 11/18/2024 716086616280874 11/10/2024
Page 73 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Crystal Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321541 0 2025 1 INV P 50 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 1596.5 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 9160.25 10/4/2024 22002 8/23/2024
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348388 25008487 2025 5 INV P 1094 11/1/2024 42365 10/31/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343326 0 2025 2 INV P 2310 343326 8/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343332 0 2025 2 INV P 3850 343332 8/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349079 0 2025 5 INV P 3360 349079 9/27/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340779 25003246 2025 4 INV P 11020 10/4/2024 7350 9/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341941 25004520 2025 4 INV P 11450 10/11/2024 7321 10/7/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344742 25006621 2025 4 INV P 11325 10/18/2024 7314 10/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352627 25008813 2025 5 INV P 4200 12/2/2024 7322 11/19/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324158 24019003 2025 1 INV P 6121.44 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 8201.16 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 13536.96 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 10164 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 6642.98 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 1287 8/30/2024 90839323 8/14/2024
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 12874.65 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 6600 9/13/2024 90842409 8/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342168 25004853 2025 4 INV P 33796 10/11/2024 90859379 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344082 25005223 2025 4 INV P 30371 10/18/2024 90859832 10/9/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345338 25005224 2025 4 INV P 30485 10/23/2024 90860000 10/10/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341786 25005267 2025 4 INV P 30485 10/11/2024 90858945 10/4/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4650.1750.3069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342092 25005421 2025 4 INV P 16116 10/11/2024 90859276 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346933 25006698 2025 4 INV P 41062 11/1/2024 90863346 10/28/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345389 25007275 2025 4 INV P 34956 10/23/2024 90862600 10/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350669 25007274 2025 5 INV P 28020 11/15/2024 90864495 10/30/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5820.1750.0507.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352626 25009885 2025 5 INV P 20241 12/2/2024 90867845 11/19/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353579 25010377 2025 5 INV P 17125 12/2/2024 90868937 11/25/2024
13797 CUSHION EMPLOYER SER 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 325714 25001068 2025 1 INV P 183777.5 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 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 2409 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 8/12/2024 1537 7/29/2024
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342197 25006257 2025 3 INV P 1781.82 10/8/2024 1568 9/17/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333080 25002636 2025 3 INV P 2601.52 9/3/2024 76062278 9/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343771 25002853 2025 4 INV P 550.08 10/13/2024 76304535 9/25/2024
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 316.2 10/3/2024 76884197 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343227 25006246 2025 4 INV P 326.98 10/11/2024 77045118 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343217 25006345 2025 4 INV P 2216.28 10/11/2024 77050552 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343225 25006409 2025 4 INV P 297.75 10/11/2024 77004749 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345449 25006577 2025 4 INV P 309.84 10/22/2024 77108618 10/22/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345148 25006732 2025 4 INV P 666.7 10/21/2024 69077326 10/21/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343223 25006778 2025 4 INV P 351.52 10/11/2024 77078623 10/11/2024
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347131 25007882 2025 4 INV P 443.62 10/29/2024 77447560 10/25/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348553 25008621 2025 5 INV P 593.8 11/4/2024 348553 11/4/2024
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343067 0 2025 1 INV P 650 343067 7/27/2024
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343068 0 2025 1 INV P 650 343068 7/27/2024
9999 CVENT 2024 GCIC TRA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348702 0 2025 5 INV P 332.8 348702 8/27/2024
9999 CVENT 8TH ANNUAL CA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 352595 0 2025 3 INV P 850 352595 9/27/2024
9999 CVENT AMERICAN BAR 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349189 0 2025 5 INV P 1295 349189 9/27/2024
9999 CVENT CHROCLO ATLAN 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334359 0 2025 3 INV P ‐1495 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 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 2600 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 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 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 1346 9/4/2024 10592‐1 9/4/2024
Page 74 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343153 25006644 2025 4 INV P 575.55 10/11/2024 10650 10/7/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351530 25009766 2025 5 INV P 606.1 11/14/2024 10678 10/29/2024
516 CYBERSOFT PRIMERO ED 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 346526 25002524 2025 4 INV P 117118 10/28/2024 9824099 8/1/2024
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 328338 0 2025 2 INV P 87.1 8/16/2024 328338 8/15/2024
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346089 0 2025 4 INV P 225.2 10/28/2024 346089 10/23/2024
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
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349433 0 2025 5 INV P 133 11/8/2024 349433 11/5/2024
88888 CYNTHIA DESHAZOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348380 0 2025 5 INV P 700 11/1/2024 241030 10/30/2024
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 40.2 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
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 344817 0 2025 4 INV P 30.82 10/18/2024 344817 10/17/2024
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327306 25001718 2025 2 INV P 220 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 8/16/2024 IGNITE2024‐32 8/9/2024
15823 CYNTHIA SUMPTER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 341670 25005315 2025 4 INV P 123.75 10/11/2024 070924 7/9/2024
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
88888 CYRIL ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351940 0 2025 5 INV P 32.37 11/18/2024 0117055103635 11/18/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350229 25003746 2025 5 INV P 98000 11/8/2024 1348 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350228 25003759 2025 5 INV P 99000 11/8/2024 1347 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353626 25007963 2025 5 INV P 97200 12/2/2024 1382 11/25/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353633 25007967 2025 5 INV P 94900 12/2/2024 1380 11/19/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353632 25007968 2025 5 INV P 96400 12/2/2024 1373 11/13/2024
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 105.9 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 9/19/2024 16 8/22/2024
15247 D&D INFINITY CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346486 25007818 2025 4 INV P 565.6 10/24/2024 D29 10/21/2024
12590 D’ESSENTIALS DANCE W 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346196 25007657 2025 4 INV P 4423.89 10/24/2024 swd2024‐25A 10/1/2024
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 21057.5 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 45000 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 32754 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 99750 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 14960 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 94844.75 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 18000 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 3000 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 14372.5 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 72000 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 94097.85 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 13820 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 8350 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 28800 9/25/2024 41629 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346594 24017842 2025 4 INV P 12000 10/28/2024 41637 10/14/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347049 25000547 2025 4 INV P 61203 11/1/2024 41639 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347055 25000547 2025 4 INV P 58680 11/1/2024 41640 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347057 25000547 2025 4 INV P 76728 11/1/2024 41644 10/24/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347053 25000547 2025 4 INV P 16960 11/1/2024 41646 10/24/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 346467 25006481 2025 4 INV P 88200 10/28/2024 41613 10/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349919 24019182 2025 5 INV P 6462 11/8/2024 41583 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349918 24019183 2025 5 INV P 2220 11/8/2024 41583‐1 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351936 25000547 2025 5 INV P 55195.85 11/20/2024 41656 11/12/2024
14157 DAIJAH DERAMUS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325637 25001145 2025 1 INV P 193 8/5/2024 1145 7/31/2024
Page 75 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343527 0 2025 2 INV P 551.9 343527 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343542 0 2025 2 INV P 183.8 343542 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343547 0 2025 2 INV P ‐430.29 343547 8/27/2024
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325751 25000210 2025 2 INV P 834 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 8610.14 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 1820 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 1734 9/6/2024 3447804A 5/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 345053 24014884 2025 4 INV P 8485.46 10/23/2024 7040186 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 345055 24014884 2025 4 INV P 3398.54 10/23/2024 7040197 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 347652 25005486 2025 4 INV P 3737.34 11/1/2024 3420420 10/31/2023
16415 DAISY BOWSER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339875 25004648 2025 3 INV P 240 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 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 227.5 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 292.5 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 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 10/4/2024 091924HALLFORD13851 9/24/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342608 0 2025 4 INV P 2047.5 10/10/2024 092824COBB13851 10/10/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346816 0 2025 4 INV P 1283.75 10/28/2024 100824COBB13851 10/25/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349766 0 2025 5 INV P 1462.5 11/8/2024 102424COBB13851 11/6/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352331 0 2025 5 INV P 1186.25 11/20/2024 110424COBB13851 11/19/2024
13553 DALEN CLAYTOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344846 0 2025 4 INV P 420.09 10/18/2024 344846 10/17/2024
10610 DALTONISE HARVEY 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352539 0 2025 5 INV P 57.96 11/20/2024 352539 11/20/2024
88888 Damara Richen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346941 0 2025 4 INV P 75 10/28/2024 REDAN102824 10/28/2024
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
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344416 0 2025 4 INV P 181.57 10/18/2024 344416 10/15/2024
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 596.4 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 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 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 1000 9/6/2024 9224 9/6/2024
2673 DANCE CANVAS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352738 25010433 2025 5 INV P 1500 11/20/2024 352738 11/20/2024
15651 DANCE FOR SCHOOLS PU 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 333460 24021246 2025 3 INV P 45600 9/6/2024 686 9/4/2024
16859 D'ANDREA MCDANIEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348432 25008581 2025 5 INV P 20.98 11/4/2024 348432 11/4/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 328273 25001723 2025 2 INV P 220 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 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 9/9/2024 SRR‐9332037 8/20/2024
9999 Daniel Dench 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341808 0 2025 4 INV P 95.4 10/10/2024 SRR‐9312941 10/7/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 326688 0 2025 2 INV P 60.3 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
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347728 0 2025 4 INV P 54.27 11/1/2024 347728 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347729 0 2025 4 INV P 222.44 11/1/2024 347729 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347730 0 2025 4 INV P 131.66 11/1/2024 347730 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347740 0 2025 4 INV P 208.04 11/1/2024 347740 10/30/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347178 25008040 2025 4 INV P 25.08 10/29/2024 101124 10/11/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347171 25008042 2025 4 INV P 440.58 10/29/2024 102824 10/28/2024
7102 DANIELLE GARRIOTT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353587 25010909 2025 5 INV P 133.86 11/26/2024 112224 11/22/2024
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 7/3/2024 489396 7/3/2024
13855 DANIELLE VALENTINE 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 347726 0 2025 4 INV P 27.74 11/1/2024 347726 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 347726 0 2025 4 INV P 90 11/1/2024 347726 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 350367 25008138 2025 5 INV P 120 11/15/2024 503442 10/3/2024
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 7/16/2024 21393 4/1/2024
9438 D'ANTHONY SMOTHERMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348383 25008605 2025 5 INV P 174 11/1/2024 11022024 11/2/2024
Page 76 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14717 DAPHNE HARRIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342446 0 2025 4 INV P 24.12 10/11/2024 342446 10/9/2024
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 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
9999 Darlesia Dieye 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346724 0 2025 4 INV P 330.7 11/1/2024 SRR‐9080510 10/25/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 325499 24002696 2025 1 INV P 4465 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 17032.5 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 66059 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 2965 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 292.5 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
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346864 0 2025 4 INV P 292.5 10/28/2024 101224GODFREY13621 10/25/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350098 0 2025 5 INV P 406.25 11/8/2024 102424GODFREY13621 11/7/2024
88888 Darrell Batiste 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352518 0 2025 5 INV P 50 11/20/2024 112024 11/20/2024
1725 DARRELL T JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347008 25007672 2025 4 INV P 637 10/28/2024 W3MISV24K9GQY5H90 10/28/2024
88888 Darron Byrd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320413 0 2025 1 INV P 50 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 82387.9 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 13160.92 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 13238.16 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 71024 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 13154.52 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 9/25/2024 2025/5546 9/23/2024
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346536 25007865 2025 4 INV P 1124.28 10/25/2024 346536 10/25/2024
839 DAVENS CERAMIC CENTE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331666 24011988 2025 2 INV P 4477 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 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 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 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 127.5 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 10/4/2024 092024NDEKALB13417 9/24/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342706 0 2025 4 INV P 427.5 10/10/2024 092524NDEKALB13417 10/10/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346898 0 2025 4 INV P 138.75 10/28/2024 100824NDEKALB13417 10/25/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350154 0 2025 5 INV P 176.25 11/8/2024 102524NDEKALB13417 11/7/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333663 0 2025 3 INV P 617.5 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 682.5 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 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 10/4/2024 092024NDEKALB11115 9/24/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342694 0 2025 4 INV P 1527.5 10/10/2024 092524NDEKALB11115 10/10/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346889 0 2025 4 INV P 682.5 10/28/2024 100824NDEKALB11115 10/25/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350141 0 2025 5 INV P 3087.5 11/8/2024 102124NDEKALB11115 11/7/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352296 0 2025 5 INV P 357.5 11/20/2024 111224NDEKALB11115 11/19/2024
88888 David Ivory 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352084 0 2025 5 INV P 100 11/19/2024 HD0006 11/19/2024
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
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344389 0 2025 4 INV P 124.62 10/18/2024 344389 10/15/2024
88888 David Kho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327148 0 2025 2 INV P 23 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 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 1210 8/5/2024 Lockett 079 6/26/2024
88888 David Monroe 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353231 0 2025 5 INV P 4288.54 11/22/2024 9929810misc 8/1/2024
16399 DAVID SAWYERS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339885 25004568 2025 3 INV P 240 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 77 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12408 DAVIDOS PIZZA & WING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343310 0 2025 2 INV P 576.36 343310 8/27/2024
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
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342087 25006349 2025 4 INV P 24 10/8/2024 638614 10/8/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342512 25006559 2025 4 INV P 161.43 10/9/2024 924 10/9/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344091 25006850 2025 4 INV P 76.99 10/14/2024 925 10/14/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346923 25007759 2025 4 INV P 904.41 10/28/2024 905 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348375 25008059 2025 5 INV P 584.94 11/1/2024 926 10/29/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348400 25008600 2025 5 INV P 167.97 11/1/2024 936 11/1/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349622 25008734 2025 5 INV P 292.83 11/6/2024 899 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352499 25008756 2025 5 INV P 98.98 11/20/2024 935 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349530 25008907 2025 5 INV P 116.98 11/5/2024 940 11/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350199 25009274 2025 5 INV P 48 11/7/2024 102924 11/7/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350483 25009282 2025 5 INV P 101 11/11/2024 937 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350409 25009375 2025 5 INV P 1332.1 11/8/2024 871/895/917 7/26/2024
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
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346236 0 2025 4 INV P 210.05 10/28/2024 346236 10/24/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352871 0 2025 5 INV P 197.99 11/21/2024 352871 11/21/2024
12115 DAYS INN & SUITES JE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349840 25009110 2025 5 INV P 640 11/6/2024 4045232 11/6/2024
12115 DAYS INN & SUITES JE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350266 25009125 2025 5 INV P 1280 11/7/2024 342054818 11/5/2024
15566 DBT IN SCHOOLS, LLC 448.2100.561000.30521.6340.4190.8010.110.2022 SUPPLIES 345671 25004847 2025 4 INV P 494.59 10/28/2024 5038053 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322857 0 2025 1 INV P 135 7/16/2024 322857 7/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325796 0 2025 1 INV P 135 8/2/2024 325796 7/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328548 0 2025 2 INV P 180 8/16/2024 328548 8/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332788 0 2025 2 INV P 135 9/3/2024 332788 8/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336165 0 2025 3 INV P 135 9/16/2024 336165 9/13/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344270 0 2025 3 INV P 180 10/15/2024 344270 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344608 0 2025 4 INV P 180 10/16/2024 344608 10/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347535 0 2025 4 INV P 180 10/30/2024 347535 10/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351181 0 2025 5 INV P 180 11/15/2024 351181 11/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353388 0 2025 5 INV P 180 12/3/2024 353388 11/29/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323490 0 2025 1 INV P 465 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 1000 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 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 1335 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 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 5314.74 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 21064.6 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 1183.07 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 5934 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 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 37538 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 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 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 9/30/2024 TOTY24 9/30/2024
Page 78 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340281 25005446 2025 3 INV P 50 9/30/2024 TOTY24.1 9/30/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353178 25010752 2025 5 INV P 307.95 11/22/2024 SEC102824 10/28/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353179 25010753 2025 5 INV P 477.32 11/22/2024 DRL‐CUST102824 10/28/2024
88888 DCSD Employee Celebr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333784 0 2025 3 INV P 400 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 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 82.5 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 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 82.5 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 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 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 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 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 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 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 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 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 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 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 88.5 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 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 109.5 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 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 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 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 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 127.5 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 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 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 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 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 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 9/25/2024 27841 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339727 25003263 2025 3 INV P 87 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 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 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 82.5 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 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 229.5 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 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 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 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 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 1755 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 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 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 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 190.5 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 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 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 56.5 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 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 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 46.5 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 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 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 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 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 7/15/2024 27922 4/3/2024
Page 79 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323977 25000390 2025 1 INV P 3953.25 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 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 892.5 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 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 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 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 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 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 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 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 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 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 2676.75 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 1992.5 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 2278.15 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 403.5 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 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 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 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 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 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 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 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 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 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 352.5 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 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 1399.5 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 379.5 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 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 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 367.5 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 292.5 8/23/2024 Summer‐2024‐593‐002 7/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 329082 25002233 2025 2 INV P 4560 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 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 4470 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 1620.6 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 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 73.5 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 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 73.5 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 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 73.5 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 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 1225.5 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 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 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 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 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 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 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 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 85.5 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 85.5 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 85.5 9/25/2024 22393 7/25/2023
Page 80 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339099 24003265 2025 3 INV P 28.5 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 85.5 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 85.5 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 85.5 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 85.5 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 14550 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 4470 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 169.5 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 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 312.5 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 287.5 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 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 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 362.5 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 287.5 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 8275 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 2358 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 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 77.4 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 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 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 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 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 25.5 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 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 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 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 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 22.5 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 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 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 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 13.5 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 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 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 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 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 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 9/25/2024 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339456 24019726 2025 3 INV P 180 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 9/25/2024 64789 2/26/2024
Page 81 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339470 24019736 2025 3 INV P 180 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 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 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 34.5 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 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 34.5 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 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 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 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 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 97.5 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 97.5 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 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 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 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 34.5 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 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 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 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 34.5 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 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 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 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 34.5 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 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 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 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 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 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 28.5 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 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 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 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 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 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 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 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 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 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 28.5 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 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 9/30/2024 27873 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340383 24020256 2025 3 INV P 28.5 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 28.5 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 292.5 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 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 262.5 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 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 292.5 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 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 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 292.5 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 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 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 133.5 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 109.5 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 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 100.5 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 9/13/2024 28395 4/12/2024
Page 82 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335696 25001563 2025 3 INV P 109.5 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 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 118.5 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 157.5 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 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 154.5 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 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 107.4 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 82.5 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 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 100.5 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 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 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 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 157.5 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 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 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 172.5 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 73.5 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 172.5 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 172.5 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 172.5 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 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 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 82.5 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 172.5 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 94.5 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 172.5 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 172.5 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 172.5 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 79.5 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 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 79.5 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 157.5 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 157.5 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 82.5 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 76.5 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 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 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 202.5 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 157.5 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 70.5 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 73.5 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 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 70.5 9/25/2024 64538 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339367 25001958 2025 3 INV P 195 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 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 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 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 61.5 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 79.5 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 157.5 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 157.5 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 76.5 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 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 79.5 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 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 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 10/4/2024 27933 4/3/2024
Page 83 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340259 25001960 2025 3 INV P 66 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 64.5 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 202.5 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 61.5 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 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 61.5 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 34290 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 14400 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 1305 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 91.5 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 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 175.5 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 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 127.5 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 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 127.5 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 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 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 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 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 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 130.5 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 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 124.5 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 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 153.6 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 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 82.5 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 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 70.5 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 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 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 73.5 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 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 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 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 61.5 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 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 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 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 73.5 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 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 217.5 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 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 91.5 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 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 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 9/13/2024 28420 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335632 25002297 2025 3 INV P 225 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 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 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 100.5 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 94.5 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 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 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 112.5 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 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 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 9/13/2024 28421 4/12/2024
Page 84 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335640 25002299 2025 3 INV P 120 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 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 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 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 219.9 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 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 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 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 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 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 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 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 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 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 382.5 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 187.5 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 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 142.5 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 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 139.5 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 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 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 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 133.5 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 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 112.5 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 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 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 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 178.5 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 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 187.5 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 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 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 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 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 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 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 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 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 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 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 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 61.5 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 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 85.5 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 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 70.5 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 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 70.5 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 9/25/2024 28185 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339574 25002791 2025 3 INV P 180 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 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 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 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 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 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 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 70.5 9/25/2024 26360 2/14/2024
Page 85 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339579 25002792 2025 3 INV P 67.5 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 142.5 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 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 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 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 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 76.5 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 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 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 61.5 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 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 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 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 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 232.5 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 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 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 3000 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 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 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 118.5 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 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 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 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 58.5 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 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 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 157.5 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 157.5 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 76.5 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 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 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 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 64.5 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 64.5 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 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 1800 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 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 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 61.5 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 64.5 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 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 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 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 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 157.5 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 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 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 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 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 64.5 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 64.5 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 64.5 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 9/25/2024 27573 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338907 25003229 2025 3 INV P 150 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 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 70.5 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 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 9/25/2024 27663 3/29/2024
Page 86 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338908 25003229 2025 3 INV P 64.5 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 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 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 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 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 262.5 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 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 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 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 181.5 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 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 70.5 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 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 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 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 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 20580 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 4215.15 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 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 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 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 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 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 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 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 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 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 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 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 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 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 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 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 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 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 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 16.5 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 217.5 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 187.5 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 187.5 9/30/2024 29880 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340297 25003508 2025 3 INV P 195 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 9/30/2024 29878 6/11/2024
Page 87 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340294 25003508 2025 3 INV P 79.5 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 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 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 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 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 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 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 517.5 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 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 163.5 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 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 772.5 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 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 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 139.5 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 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 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 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 109.5 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 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 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 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 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 292.5 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 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 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 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 5955 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 3685.5 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 697.5 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 145.5 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 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 103.5 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 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 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 32175 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 22447.88 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 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 157.5 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 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 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 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 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 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 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 61.5 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 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 157.5 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 157.5 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 73.5 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 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 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 157.5 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 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 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 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 187.5 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 418.2 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 1942.5 9/30/2024 Summer‐2024‐564‐001 7/24/2024
Page 88 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2024 ENERGY / ELECTRICITY 340304 25004845 2025 3 INV P 1248 9/30/2024 Summer‐2024‐564‐001 7/24/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348392 0 2025 4 INV P 118.75 10/1/2024 0001234 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348397 0 2025 4 INV P 161.4 10/1/2024 123456 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348396 0 2025 4 INV P 300 10/1/2024 5024 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348393 0 2025 4 INV P 705 10/1/2024 012340 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348394 0 2025 4 INV P 348 10/1/2024 0123450 11/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2300.1750.2059.030.2024 BUS DRIVERS 342235 25000575 2025 4 INV P 247.5 10/11/2024 30228 9/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2300.1750.2059.030.2024 ENERGY / ELECTRICITY 342235 25000575 2025 4 INV P 42 10/11/2024 30228 9/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342311 25001452 2025 4 INV P 274.5 10/11/2024 22658 9/7/2023
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342315 25001452 2025 4 INV P 264 10/11/2024 29794 5/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342242 25001452 2025 4 INV P 160.5 10/11/2024 30416 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342249 25001452 2025 4 INV P 116.4 10/11/2024 30424 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342246 25001452 2025 4 INV P 64.5 10/11/2024 30462 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342239 25001452 2025 4 INV P 65.4 10/11/2024 30465 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342250 25001452 2025 4 INV P 36 10/11/2024 30521 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342247 25001452 2025 4 INV P 109.5 10/11/2024 30531 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348111 25001452 2025 4 INV P 226.5 11/1/2024 30596 10/14/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345416 25001452 2025 4 INV P 139.5 10/23/2024 30643 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345417 25001452 2025 4 INV P 135 10/23/2024 30647 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345422 25001452 2025 4 INV P 192 10/23/2024 30650 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345419 25001452 2025 4 INV P 204 10/23/2024 30651 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345415 25001452 2025 4 INV P 210 10/23/2024 30696 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348172 25001452 2025 4 INV P 90 11/1/2024 30796 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348162 25001452 2025 4 INV P 102 11/1/2024 30844 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348182 25001452 2025 4 INV P 83.4 11/1/2024 30846 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348112 25001452 2025 4 INV P 94.5 11/1/2024 30862 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348113 25001452 2025 4 INV P 100.5 11/1/2024 30863 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348184 25001452 2025 4 INV P 264.6 11/1/2024 30867 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348114 25001452 2025 4 INV P 432 11/1/2024 30868 10/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342058 25003227 2025 4 INV P 165 10/11/2024 27213 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342076 25003227 2025 4 INV P 165 10/11/2024 27214 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342077 25003227 2025 4 INV P 165 10/11/2024 27215 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342058 25003227 2025 4 INV P 64.5 10/11/2024 27213 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342076 25003227 2025 4 INV P 66 10/11/2024 27214 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342077 25003227 2025 4 INV P 64.5 10/11/2024 27215 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340873 25003234 2025 4 INV P 4282.5 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 1378.5 10/4/2024 Summer2024‐595‐002 7/29/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344100 25004305 2025 4 INV P 2793.5 10/17/2024 misc 9/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2024 BUS DRIVERS 342346 25004507 2025 4 INV P 4192.5 10/11/2024 Summer2024‐555‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2024 ENERGY / ELECTRICITY 342346 25004507 2025 4 INV P 2556 10/11/2024 Summer2024‐555‐001 7/24/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340811 25005614 2025 4 INV P 150 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 31.5 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 232972.74 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 343249 25005614 2025 4 INV P 243 10/18/2024 ISC092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340813 25005614 2025 4 INV P 252709.13 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 343249 25005614 2025 4 INV P 540 10/18/2024 ISC092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340818 25005614 2025 4 INV P 25198.5 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 5523 10/4/2024 MUS092724 9/27/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345663 25007467 2025 4 INV P 351 10/23/2024 ns102324 10/23/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345664 25007473 2025 4 INV P 391.5 10/23/2024 YD102324 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350468 25001452 2025 5 INV P 691.5 11/15/2024 30888 10/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350498 25001452 2025 5 INV P 151.5 11/15/2024 30922 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350487 25001452 2025 5 INV P 120 11/15/2024 30933 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350107 25001452 2025 5 INV P 81 11/8/2024 30997 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350471 25001452 2025 5 INV P 208.5 11/15/2024 31003 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350502 25001452 2025 5 INV P 106.5 11/15/2024 31013 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350507 25001452 2025 5 INV P 108 11/15/2024 31014 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350505 25001452 2025 5 INV P 115.5 11/15/2024 31016 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350508 25001452 2025 5 INV P 165 11/15/2024 31020 11/5/2024
Page 89 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350477 25001452 2025 5 INV P 75 11/15/2024 31026 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350473 25001452 2025 5 INV P 82.5 11/15/2024 31027 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350448 25001452 2025 5 INV P 258 11/15/2024 31030 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350485 25001452 2025 5 INV P 297 11/15/2024 31031 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350469 25001452 2025 5 INV P 165 11/15/2024 31041 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350504 25001452 2025 5 INV P 79.5 11/15/2024 31064 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350268 25001452 2025 5 INV P 174 11/8/2024 31053 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350256 25001452 2025 5 INV P 82.5 11/8/2024 31055 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350272 25001452 2025 5 INV P 119.4 11/8/2024 31056 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350491 25001452 2025 5 INV P 277.5 11/15/2024 31061 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350496 25001452 2025 5 INV P 282 11/15/2024 31063 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352122 25001452 2025 5 INV P 258 11/20/2024 31087 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352139 25001452 2025 5 INV P 258 11/20/2024 31142 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352152 25001452 2025 5 INV P 125.1 11/20/2024 31146 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352155 25001452 2025 5 INV P 156 11/20/2024 31119 11/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352169 25001452 2025 5 INV P 118.5 11/20/2024 31194 11/12/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348539 25007653 2025 5 INV P 567 11/4/2024 27392 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348349 25008350 2025 5 INV P 282 11/1/2024 27398 10/30/2024
2937 DCSD TRANSPORTATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 348313 25008378 2025 5 INV P 100 11/1/2024 25008378 10/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350557 25008610 2025 5 INV P 691.5 11/12/2024 26260 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350793 25008711 2025 5 INV P 1035 11/12/2024 29577 5/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350538 25008743 2025 5 INV P 6755.5 11/11/2024 110124DCSD 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350444 25009245 2025 5 INV P 549 11/11/2024 110524 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352103 25010203 2025 5 INV P 232.5 11/19/2024 26954 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352104 25010204 2025 5 INV P 210 11/19/2024 31083 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352106 25010205 2025 5 INV P 417 11/19/2024 28333 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353066 25010409 2025 5 INV P 288 11/21/2024 31062 11/21/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353588 25010596 2025 5 INV P 285 11/26/2024 29938 11/26/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353146 25010609 2025 5 INV P 270 11/22/2024 75208 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353350 25010811 2025 5 INV P 1853.4 11/25/2024 October 11/25/2024
88888 Deandre Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333288 0 2025 3 INV P 150 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
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353264 25010796 2025 5 INV P 364.17 11/22/2024 51539 11/22/2024
88888 Debbie Salmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327265 0 2025 2 INV P 200 8/12/2024 THS200‐7` 8/12/2024
8991 DEBORAH A. MAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352233 25010234 2025 5 INV P 139.54 11/19/2024 REIMB111924 11/19/2024
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351643 0 2025 5 INV P 175 11/19/2024 NUT001 11/15/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348414 25008628 2025 5 INV P 460.24 11/1/2024 11012024 11/1/2024
1523 DEBORAH SLOAN‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327120 25001815 2025 2 INV P 50 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 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 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 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 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 9/6/2024 165392M 8/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334169 25003153 2025 3 INV P 1071 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 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 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 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 10/4/2024 165318M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341756 25002711 2025 4 INV P 1600 10/11/2024 165586M 8/25/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341546 25002711 2025 4 INV P 1392 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 1182 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 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 10/4/2024 165921M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341610 25002711 2025 4 INV P 32 10/11/2024 165931M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341550 25002711 2025 4 INV P 1615 10/4/2024 165965M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341760 25002711 2025 4 INV P 845 10/11/2024 166008M 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 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 2639 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 10/3/2024 29M,67M,06M 8/30/2024
Page 90 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345317 25007379 2025 4 INV P 3296 10/21/2024 102124 10/21/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345403 25007441 2025 4 INV P 16 10/22/2024 167963M 9/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346069 25007442 2025 4 INV P 159 10/23/2024 0535 10/23/2024
88888 DECA INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351793 0 2025 5 INV P 16 11/18/2024 170972m 11/18/2024
88888 Decatur's Finest Clo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324603 0 2025 1 INV P 1120 7/1/2024 7866025 5/16/2024
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 346920 25003944 2025 4 INV P 184.09 11/1/2024 594891A 10/17/2024
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 344444 25005050 2025 4 INV P 382.58 10/18/2024 592605A 10/2/2024
88888 DEE HARBIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323699 0 2025 1 INV P 200 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 52.6 9/25/2024 339308 9/24/2024
16807 DEIRDRE COPELAND 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347267 25008174 2025 4 INV P 27.38 10/29/2024 25008174 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347267 25008174 2025 4 INV P 450.41 10/29/2024 25008174 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347273 25008179 2025 4 INV P 258.63 10/29/2024 2508179 10/29/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349734 25009052 2025 5 INV P 88.13 11/6/2024 033842 10/30/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349706 25009053 2025 5 INV P 29.82 11/6/2024 033847 10/30/2024
1466 DEIRDRE M WATKINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345638 0 2025 4 INV P 73.03 10/28/2024 UNCLAIMEDPRO20512470 9/18/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342300 0 2025 4 INV P 40.2 10/11/2024 342300 10/9/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346226 0 2025 4 INV P 26.8 10/28/2024 346226 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346227 0 2025 4 INV P 54.27 10/28/2024 346227 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352873 0 2025 5 INV P 54.94 11/21/2024 352873 11/21/2024
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
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349412 0 2025 5 INV P 276.52 11/8/2024 349412 11/5/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323812 25000660 2025 1 INV P 409.5 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 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 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 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 8/9/2024 2009 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322603 0 2025 1 INV P 500 7/15/2024 25S01 ‐4 7/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325118 0 2025 1 INV P 500 7/31/2024 25S02 ‐4 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327952 0 2025 2 INV P 500 8/15/2024 25S03 ‐4 8/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332164 0 2025 2 INV P 2500 8/28/2024 25S04 ‐264 8/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335821 0 2025 3 INV P 500 9/13/2024 25S05 ‐3 9/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339970 0 2025 3 INV P 500 9/30/2024 25S06 ‐3 9/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343796 0 2025 4 INV P 500 10/14/2024 25S07 ‐3 10/14/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347813 0 2025 4 INV P 500 10/30/2024 25S08 ‐3 10/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350843 0 2025 5 INV P 500 11/13/2024 25S09 ‐3 11/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353641 0 2025 5 INV P 500 11/27/2024 25S10 ‐3 11/26/2024
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 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 292.5 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 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 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 10/4/2024 091924GODFREY13750 9/24/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342705 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13750 10/10/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350153 0 2025 5 INV P 1023.75 11/8/2024 102424GODFREY13750 11/7/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 324584 25000113 2025 1 INV P 138037.9 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 6154.25 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 7467.12 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 5010.25 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 140780.69 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 7301.04 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 6455.5 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 8351.24 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 137900.69 9/13/2024 2408‐101 9/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 341955 25000113 2025 4 INV P 6215 10/11/2024 Statement 03428010 10/2/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 341953 25000113 2025 4 INV P 138500.69 10/11/2024 2409‐101 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351932 25000113 2025 5 INV P 7552.08 11/20/2024 2409‐100 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351934 25000113 2025 5 INV P 134540.69 11/20/2024 1024‐101 11/6/2024
Page 91 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351929 25000113 2025 5 INV P 7170 11/20/2024 2410‐100 11/6/2024
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322898 0 2025 1 INV P 418.5 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 613.5 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 11659 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 2059.5 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 535.5 3/4/2024 27012/28378 3/4/2024
88888 Dekalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323698 0 2025 1 INV P 151.5 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 526.5 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 21080 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 535.5 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 8958.46 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 17587.1 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 9/25/2024 DCSD0924 9/25/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351582 0 2025 5 INV P 133.73 11/14/2024 20251102 11/14/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351584 0 2025 5 INV P 108.96 11/14/2024 2025110224 11/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322049 0 2025 1 INV P 3795 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 26888 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 5647 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 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 1130 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 3015 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 96675 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 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 29290 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 125586.99 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 23951 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 3300 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 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 4375 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 3059.6 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 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 16327 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 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 85651 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 1067.14 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 109316.95 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 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 2975 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 17347.87 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 137860 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 66748.63 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 3325 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 59110 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 91768.9 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 62414.78 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 1323 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 38229 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 26284 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 29475 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 1986 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 5000 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 5000 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 34048 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 142.5 8/7/2024 5609 8/7/2024
Page 92 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 427.5 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 29055 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 8783 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 2571.6 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 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 1765.58 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 53055 8/13/2024 ASEDPHendersonFY24 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327370 25001654 2025 2 INV P 9465.7 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 4306 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 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 14063 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 2874.2 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 78211.05 8/30/2024 ASEDP Payment1 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342108 0 2025 3 INV P 1770.4 10/8/2024 45410 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342106 0 2025 3 INV P 660 9/30/2024 45420 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333442 24016825 2025 3 INV P 388.2 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 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 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 3768 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 5061.6 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 1451 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 12185 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 1645 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 40564.44 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 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 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 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 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 562.5 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 3366 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 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 3235 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 51240 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 3405 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 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 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 24446 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 3191 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 34885 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 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 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 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 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 21417 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 10/2/2024 fy25EOTY 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 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 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 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 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 10/2/2024 TOY 10/2/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347507 0 2025 4 INV P 77340 10/29/2024 10032024‐ 10/3/2024
Page 93 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341188 0 2025 4 INV P 350 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 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 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 10/4/2024 TOTY 24 10/4/2024
88888 dekalb county school 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346977 0 2025 4 INV P 968.85 10/28/2024 407904 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341222 100324 2025 4 INV P 350 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 10/4/2024 25747‐29428 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342086 25004556 2025 4 INV P 483.74 10/8/2024 FSC48374‐24 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 340914 25004767 2025 4 INV P 39941 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 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 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 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 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 10/3/2024 341063 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340800 25005640 2025 4 INV P 359.27 10/8/2024 DCSD 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341021 25005644 2025 4 INV P 350 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 10/3/2024 01RSVP 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 341965 25005664 2025 4 INV P 4211 10/7/2024 AUGASEDP24X 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340619 25005668 2025 4 INV P 250 10/1/2024 TOTY2024/2025 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340586 25005685 2025 4 INV P 400 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 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 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 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 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 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 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 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 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 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 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 215.3 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 10/4/2024 STNMTNMSEOY 10/4/2024
Page 94 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341706 25006170 2025 4 INV P 250 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 10/7/2024 610613090 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341931 25006229 2025 4 INV P 100 10/7/2024 100724 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341886 25006230 2025 4 INV P 400 10/7/2024 20242025 11/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342679 25006389 2025 4 INV P 15170 10/10/2024 0830TuitionBal 10/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342208 25006406 2025 4 INV P 400 10/8/2024 2024‐2045 RSVP TOTY 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342540 25006410 2025 4 INV P 570 10/9/2024 AUGASEDPREG24X 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342413 25006419 2025 4 INV P 350 10/9/2024 EYC2024 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343248 25006615 2025 4 INV P 230.96 10/11/2024 09282024 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343250 25006616 2025 4 INV P 457.31 10/11/2024 092824 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 343181 25006734 2025 4 INV P 3772 10/11/2024 145August24ASEDP 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343230 25006771 2025 4 INV P 400 10/11/2024 TOTY24‐25 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 344500 25006993 2025 4 INV P 1410 10/15/2024 083124 10/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346352 25007089 2025 4 INV P 157.5 10/24/2024 30474 9/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 344933 25007091 2025 4 INV P 1620 10/17/2024 083124‐2 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346265 25007092 2025 4 INV P 174 10/24/2024 346265 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346076 25007202 2025 4 INV P 172.24 10/23/2024 346076 10/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345248 25007339 2025 4 INV P 867.39 10/21/2024 345248 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345189 25007343 2025 4 INV P 73.73 10/21/2024 345189 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345252 25007344 2025 4 INV P 872.52 10/21/2024 FSC 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345244 25007348 2025 4 INV P 2979.84 10/21/2024 345244 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345430 25007389 2025 4 INV P 25 10/22/2024 Sept 2024 Reg 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345432 25007390 2025 4 INV P 31125 10/22/2024 Sept 2024 Tuition 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346256 25007595 2025 4 INV P 58277.87 10/24/2024 ASEDPBAL1009 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346957 25007764 2025 4 INV P 10730 10/28/2024 ASEDP08/2024‐09/2024 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346912 25007769 2025 4 INV P 16790 10/28/2024 SEPTASEDP 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346913 25007776 2025 4 INV P 14795 10/28/2024 AUGASEDP 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346419 25007779 2025 4 INV P 3870 10/24/2024 08312024 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346538 25007801 2025 4 INV P 28152 10/25/2024 08312024‐1 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347031 25007888 2025 4 INV P 411 10/28/2024 30630 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346907 25007889 2025 4 INV P 24585 10/25/2024 101724 10/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346779 25007892 2025 4 INV P 610.5 10/25/2024 30617 10/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347148 25008011 2025 4 INV P 115 10/29/2024 ASEDPREG092024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347151 25008012 2025 4 INV P 18684.35 10/29/2024 ASEDPTUITION092024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347689 25008043 2025 4 INV P 16979 10/30/2024 831241 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348166 25008170 2025 4 INV P 32333.69 10/31/2024 1028‐398 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348123 25008440 2025 4 INV P 100 10/31/2024 002 10/31/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352922 0 2025 5 INV P 403.5 11/21/2024 30609 10/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350648 0 2025 5 INV P 55 11/12/2024 HRRB 2025‐045 11/4/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352183 0 2025 5 INV P 730.5 11/19/2024 31364 11/18/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352187 0 2025 5 INV P 105 11/19/2024 31084 11/19/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352737 0 2025 5 INV P 20030 11/20/2024 08312024 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353081 0 2025 5 INV P 489 11/21/2024 30591 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349710 25006391 2025 5 INV P 55 11/6/2024 HRRB2025‐025 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351133 25006841 2025 5 INV P 55 11/13/2024 351133 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352153 25007877 2025 5 INV P 265 11/19/2024 08302411 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352114 25007883 2025 5 INV P 4050 11/19/2024 0930241 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348409 25007961 2025 5 INV P 115 11/1/2024 ASEDPSEPT24R 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348404 25007962 2025 5 INV P 5388 11/1/2024 ASEDPSEPT24 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348329 25008320 2025 5 INV P 55 11/1/2024 HRRB10072024 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352511 25008452 2025 5 INV P 55 11/20/2024 HRRB 2025‐026 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348332 25008567 2025 5 INV P 2105.45 11/1/2024 SPOOKYSCIENCE 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348328 25008582 2025 5 INV P 55 11/1/2024 Helen Ruffin 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348353 25008597 2025 5 INV P 1067.56 11/1/2024 SGAHOMECOMING1005 10/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348407 25008611 2025 5 INV P 55 11/1/2024 EMAIL1030 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348480 25008634 2025 5 INV P 459 11/4/2024 30681 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348565 25008635 2025 5 INV P 360 11/4/2024 27266 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348587 25008673 2025 5 INV P 55 11/4/2024 2025‐009b 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350422 25008746 2025 5 INV P 1276.5 11/8/2024 968,967,969,203,912 5/7/2024
Page 95 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349475 25008915 2025 5 INV P 4 11/5/2024 FSC‐1 11/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350043 25009069 2025 5 INV P 55.9 11/7/2024 HRRB 2025‐024 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349770 25009082 2025 5 INV P 631.5 11/6/2024 74595 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350296 25009186 2025 5 INV P 24270 11/7/2024 October 2024 Tuition 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350449 25009244 2025 5 INV P 2630 11/11/2024 0831240 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350193 25009277 2025 5 INV P 55 11/7/2024 HRRB 2025‐031 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350775 25009295 2025 5 INV P 21970 11/12/2024 08312400 11/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351617 25009358 2025 5 INV P 598.5 11/14/2024 30982 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351405 25009369 2025 5 INV P 55 11/14/2024 HRRB2025‐030 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350541 25009374 2025 5 INV P 55 11/11/2024 ReadingBowel100724 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350543 25009380 2025 5 INV P 21715 11/11/2024 ASEDPSEPT24TUITION 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350546 25009381 2025 5 INV P 125 11/11/2024 ASEDPSEPT24REG 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350544 25009433 2025 5 INV P 20891 11/11/2024 111124 11/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350549 25009436 2025 5 INV P 915 11/11/2024 111124b 11/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351623 25009512 2025 5 INV P 68712 11/15/2024 sept.OctASEDP 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351616 25009536 2025 5 INV P 490.5 11/14/2024 30946 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352117 25009555 2025 5 INV P 55 11/19/2024 HRRB2025‐014 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351231 25009634 2025 5 INV P 2504.5 11/13/2024 351231 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351236 25009635 2025 5 INV P 25 11/13/2024 351236 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352024 25009667 2025 5 INV P 205.3 11/18/2024 1113224 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352907 25009726 2025 5 INV P 1369.09 11/21/2024 FSC136909‐24 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351655 25009728 2025 5 INV P 13786 11/15/2024 ASEDP111524 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352349 25009809 2025 5 INV P 55 11/19/2024 HRRB 2025‐032 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351767 25010058 2025 5 INV P 328.5 11/18/2024 21230 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351773 25010059 2025 5 INV P 489 11/18/2024 30908 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351776 25010060 2025 5 INV P 715.5 11/18/2024 30897 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351778 25010061 2025 5 INV P 531 11/18/2024 31100 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351779 25010062 2025 5 INV P 417 11/18/2024 30717 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351780 25010063 2025 5 INV P 517.5 11/18/2024 30640 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351784 25010064 2025 5 INV P 376.5 11/18/2024 30896 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351969 25010105 2025 5 INV P 162.5 11/18/2024 11624 11/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352945 25010211 2025 5 INV P 23055 11/21/2024 09302024 9/30/3024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353177 25010227 2025 5 INV P 8793.22 11/22/2024 ASEDPTuition1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352489 25010250 2025 5 INV P 170 11/20/2024 ASEDPReg1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352497 25010264 2025 5 INV P 346.5 11/19/2024 30582 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352450 25010269 2025 5 INV P 22.61 11/20/2024 352450 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352390 25010380 2025 5 INV P 55.9 11/20/2024 2025‐024 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352385 25010383 2025 5 INV P 205.3 11/20/2024 352385 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352386 25010384 2025 5 INV P 266.89 11/20/2024 11022024 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352488 25010389 2025 5 INV P 55 11/20/2024 HRRB‐SMHSNJRPTC 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352859 25010396 2025 5 INV P 805.8 11/21/2024 DCSD80520‐24 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352998 25010559 2025 5 INV P 32111 11/21/2024 093024‐2 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353328 25010567 2025 5 INV P 4307 11/22/2024 11192024TUIT 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353329 25010569 2025 5 INV P 165 11/22/2024 111924regist 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353105 25010614 2025 5 INV P 171 11/21/2024 29480 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353094 25010617 2025 5 INV P 3040 11/21/2024 08‐10/24ASEDPR 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353597 25010619 2025 5 INV P 75492 11/26/2024 ASEDP ‐ 112224 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353107 25010622 2025 5 INV P 189 11/21/2024 30586 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353599 25010641 2025 5 INV P 27524.79 11/26/2024 ASEDPOCT24Tuitpay 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353253 25010740 2025 5 INV P 3150 11/22/2024 Aug24Tuition 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353250 25010742 2025 5 INV P 3880 11/22/2024 AUG24REG 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353249 25010743 2025 5 INV P 190 11/22/2024 Sept24Reg 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353340 25010745 2025 5 INV P 9510 11/25/2024 Sept24Tuition 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353251 25010746 2025 5 INV P 45 11/22/2024 Oct24Reg 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353341 25010747 2025 5 INV P 9579 11/25/2024 Oct24Tuition 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353441 25010798 2025 5 INV P 3700 11/25/2024 09/01‐09/30 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353443 25010803 2025 5 INV P 4005 11/25/2024 10/1‐10/31 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353435 25010805 2025 5 INV P 427.5 12/2/2024 SD111824 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353623 25010905 2025 5 INV P 10291 11/26/2024 93010312024 11/26/2024
Page 96 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353601 25011088 2025 5 INV P 23.8 11/26/2024 Oct24RegPay 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353602 25011089 2025 5 INV P 3505 11/26/2024 Aug24TuitiPay 11/20/2024
88888 DEKALB COUNTY SCOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322391 0 2025 1 INV P 2365 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 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 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 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 14715.6 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 8620.77 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 97.2 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 3050.38 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 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 5093.38 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 9870.1 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 17162.06 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 3330.92 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 1034934.46 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 8314.92 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 15644.47 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 7362.19 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 10/4/2024 DCSDTAGS C.A.B100324 10/3/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346935 25000487 2025 4 INV P 62 11/1/2024 DCSDTags C.C101024A 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346943 25000487 2025 4 INV P 21 11/1/2024 DCSDTags C.C101024B 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 348198 25000487 2025 4 INV P 88.59 11/1/2024 DCSDTags C.C. 103124 10/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322853 0 2025 1 INV P 1759.99 7/16/2024 322853 7/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325792 0 2025 1 INV P 1759.99 8/2/2024 325792 7/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328544 0 2025 2 INV P 1672.49 8/16/2024 328544 8/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332784 0 2025 2 INV P 1612.49 9/3/2024 332784 8/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336161 0 2025 3 INV P 1612.49 9/16/2024 336161 9/13/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344266 0 2025 3 INV P 3170.8 10/15/2024 344266 9/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344604 0 2025 4 INV P 1751.64 10/16/2024 344604 10/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347531 0 2025 4 INV P 1530.81 10/30/2024 347531 10/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351177 0 2025 5 INV P 1530.81 11/15/2024 351177 11/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353384 0 2025 5 INV P 1530.81 12/3/2024 353384 11/29/2024
88888 DEKALB EMPLOYEE CELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341129 0 2025 4 INV P 350 10/3/2024 92324‐3 10/3/2024
88888 DEKALB EMPLOYEE OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341461 0 2025 4 INV P 150 10/4/2024 SMHS EMPLOYEE OTY 10/4/2024
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345144 25006728 2025 4 INV P 2620 10/21/2024 2024 10/21/2024
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345381 25007368 2025 4 INV P 504 10/22/2024 003336 10/22/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV‐TEACHERS 331766 25001162 2025 2 INV P 15197.44 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 3499.4 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 11679.26 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 25277.68 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 2370.13 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 2321.14 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 7890.96 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 990.5 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 21086.55 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 19929 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 18916.68 9/25/2024 6794 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341990 25003617 2025 4 INV P 83250 10/11/2024 5320 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 12500 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341991 25003618 2025 4 INV P 2500 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 14000 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 28000 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 19500 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342000 25003809 2025 4 INV P 23182.29 10/11/2024 5889 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1885.93 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2490.87 10/11/2024 59101 9/26/2024
Page 97 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 9090.91 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1518.76 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2080.06 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1733.4 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2345.26 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 8386.22 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1518.76 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2080.06 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346905 25003819 2025 4 INV P 24122.39 10/28/2024 5306 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1837.39 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2456.2 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 12069.5 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1518.76 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2080.06 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346794 25003824 2025 4 INV P 22599.18 10/28/2024 5303 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1733.4 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2345.26 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 8386.22 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1518.76 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2080.06 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346798 25003826 2025 4 INV P 22333.66 10/28/2024 5310 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342002 25003883 2025 4 INV P 20596.42 10/11/2024 5927 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 577.8 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 1924.3 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 8221.22 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342515 25004508 2025 4 INV P 24721.13 10/11/2024 6744 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 1748.22 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342513 25004509 2025 4 INV P 893.56 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2170.26 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 6871.44 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2064.6 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2231.1 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342516 25004510 2025 4 INV P 26806.63 10/11/2024 6770 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342520 25004512 2025 4 INV P 24678.76 10/11/2024 6776 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1863.21 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346785 25004515 2025 4 INV P 21228.12 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1115.4 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 808.9 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 6768.4 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 1122.56 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346813 25004517 2025 4 INV P 19464.76 10/28/2024 6917 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 577.8 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1924.3 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 7098.66 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1122.56 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 1748.22 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2170.26 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 8003.64 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 932.4 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2231.1 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346803 25005122 2025 4 INV P 20273.51 10/28/2024 7530 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 1848.12 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2569.86 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 11949.69 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 932.4 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2380.95 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 577.8 10/11/2024 6778 9/26/2024
Page 98 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 2083.77 10/11/2024 6778 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 8387.63 10/11/2024 6778 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 577.8 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 2035.24 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 8332.16 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 577.8 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 1892.11 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 8221.22 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342209 25005189 2025 4 INV P 24542.54 10/11/2024 6970 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 1748.22 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2170.26 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 8003.64 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 932.4 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2231.1 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 344103 25005206 2025 4 INV P 29035.25 10/18/2024 7698 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2879.62 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 10424.47 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 999 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2414.22 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 344111 25005208 2025 4 INV P 24090.62 10/18/2024 7702 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2237.86 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2912.32 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 10512.05 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 1058.94 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2564.07 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 1898.1 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2628.15 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 11102.39 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 999 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2414.22 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346802 25005215 2025 4 INV P 19937.84 10/28/2024 7704 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 1898.1 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2336.38 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 8306.7 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 999 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2414.22 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341117 25005217 2025 4 INV P 26391.75 10/4/2024 7729 9/24/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 1898.1 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2336.38 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 8340.01 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 999 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2414.22 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2530.8 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 3406.42 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 10165.72 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 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 2414.22 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2883.5 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 10180.71 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2414.22 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346906 25005266 2025 4 INV P 24525.91 10/28/2024 7700 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3272.36 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 7917.98 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 1165.5 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3496.46 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 3800.37 10/11/2024 8019 10/1/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 2414.22 10/11/2024 8019 10/1/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1557.68 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 540.49 10/11/2024 7699 9/21/2024
Page 99 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1998 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 782.35 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345236 25005673 2025 4 INV P 499.5 10/21/2024 8400 10/1/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV‐TEACHERS 323403 24020328 2025 1 INV P 63616.88 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 48541.01 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 52191.38 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 44241.09 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 77020.54 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 69723.44 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 52669.3 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 76699.33 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 53422.85 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 59912.73 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 66708.51 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 54187.67 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 54187.67 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 59912.73 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 53059.11 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 52669.3 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 68770.1 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 64770.48 9/20/2024 5484 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345296 25003813 2025 4 INV P 32886 10/21/2024 5678 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345297 25003814 2025 4 INV P 39456.62 10/21/2024 5682 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345294 25003815 2025 4 INV P 19747.22 10/21/2024 5684 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345292 25003816 2025 4 INV P 42483.84 11/4/2024 5687 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345290 25003817 2025 4 INV P 14661.54 10/21/2024 5690 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345299 25003823 2025 4 INV P 42330.62 11/4/2024 5683 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345288 25003881 2025 4 INV P 20265.93 10/21/2024 5693 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342506 25004422 2025 4 INV P 42984.26 10/11/2024 6902 9/20/2024
2751 DEKALB PREPARATORY A 448.2400.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342501 25004503 2025 4 INV P 68238.79 10/11/2024 6893 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342503 25004504 2025 4 INV P 60890.04 10/11/2024 6899 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342504 25004505 2025 4 INV P 56475.92 10/11/2024 6900 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342508 25004506 2025 4 INV P 51355.59 10/11/2024 6903 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342485 25004731 2025 4 INV P 55068.9 10/11/2024 6901 9/23/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322845 0 2025 1 INV P 3075 7/16/2024 322845 7/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325785 0 2025 1 INV P 3067.5 8/2/2024 325785 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329114 0 2025 1 INV P 28 8/21/2024 329114 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328427 0 2025 2 INV P 46.5 8/16/2024 328427 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328538 0 2025 2 INV P 2992 8/16/2024 328538 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332777 0 2025 2 INV P 3030.27 9/3/2024 332777 8/30/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336154 0 2025 3 INV P 2883 9/16/2024 336154 9/13/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339938 0 2025 3 INV P 20 10/2/2024 339938 9/23/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344259 0 2025 3 INV P 2867 10/15/2024 344259 9/30/2024
3493 DEKALB SCHOOL EMPLOY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 339711 25005143 2025 3 INV P 100 9/25/2024 EMPLOYEE OF THE YEAR 9/25/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344597 0 2025 4 INV P 2862.5 10/16/2024 344597 10/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 346967 0 2025 4 INV P 4 10/29/2024 346967 10/16/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347524 0 2025 4 INV P 2839.5 10/30/2024 347524 10/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351170 0 2025 5 INV P 2834 11/15/2024 351170 11/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353377 0 2025 5 INV P 2840.5 12/3/2024 353377 11/29/2024
88888 Dekalb Schoold Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338505 0 2025 3 INV P 450 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 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 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 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 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 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 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 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 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 10/4/2024 88888 10/4/2024
Page 100 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 DEKALBSCHOOLS EMPLOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339519 0 2025 3 INV P 100 9/25/2024 24‐25 TOTY/ESPOTY 9/25/2024
16665 DE'KERIA DURANT 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342459 0 2025 4 INV P 102.85 10/11/2024 342459 10/9/2024
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
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 349902 25008285 2025 5 INV P 567205 11/8/2024 10780067428 11/1/2024
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
5256 DELLOUISE PARSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342469 0 2025 4 INV P 75.04 10/11/2024 342469 10/9/2024
5256 DELLOUISE PARSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344383 0 2025 4 INV P 27.38 10/18/2024 344383 10/15/2024
88888 Delphenia Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333336 0 2025 3 INV P 50 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 407.2 336847 5/27/2024
9999 DELTA 00622390 100.1000.558000.00011.7170.9990.8010.026.0000 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 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 00622463 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345702 0 2025 1 INV P 581.95 345702 7/27/2024
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 00622520 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342864 0 2025 1 INV P 634.95 342864 7/27/2024
9999 DELTA 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343337 0 2025 2 INV P 576.95 343337 8/27/2024
9999 DELTA 00622640 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352603 0 2025 3 INV P 696.95 352603 9/27/2024
9999 DELTA 00622641 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352604 0 2025 3 INV P 696.95 352604 9/27/2024
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
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 896.2 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 966.2 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 896.2 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 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 456.2 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 376.2 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 456.2 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 456.2 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 456.2 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 427.2 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 598.2 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 430.2 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 437.2 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 493.2 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 698.2 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 698.2 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 606.2 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 606.2 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 696.2 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 696.2 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 696.2 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 746.2 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 258.1 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 296.2 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 296.2 336532 5/27/2024
9999 DELTA AIR 00622357 100.2500.599000.00999.7000.9990.8010.050.0000 PCARD DEFAULT EXP‐SUPT 342937 0 2025 1 INV P ‐428.2 342937 7/27/2024
9999 DELTA AIR 00622359 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 334379 0 2025 3 INV P 528.2 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 1101.95 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 100.1000.558000.00011.7170.9990.8010.026.0000 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 334618 6/27/2024
Page 101 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 00622464 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345701 0 2025 1 INV P 596.96 345701 7/27/2024
9999 DELTA AIR 00622469 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345704 0 2025 1 INV P 596.96 345704 7/27/2024
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 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343065 0 2025 1 INV P 1156.95 343065 7/27/2024
9999 DELTA AIR 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343066 0 2025 1 INV P 1156.95 343066 7/27/2024
9999 DELTA AIR 00622515 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342938 0 2025 1 INV P 436.96 342938 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342862 0 2025 1 INV P 673.95 342862 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342863 0 2025 1 INV P 673.95 342863 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 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343338 0 2025 2 INV P 576.95 343338 8/27/2024
9999 DELTA AIR 00622584 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343339 0 2025 2 INV P 576.95 343339 8/27/2024
9999 DELTA AIR 00622585 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348708 0 2025 5 INV P 547.95 348708 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 00622632 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352578 0 2025 3 INV P 436.96 352578 9/27/2024
9999 DELTA AIR 00622632 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352601 0 2025 3 INV P 631.95 352601 9/27/2024
9999 DELTA AIR 00622633 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ J. MORLEY 352625 0 2025 3 INV P 438.96 352625 9/27/2024
9999 DELTA AIR 00622633 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352600 0 2025 3 INV P 631.95 352600 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352597 0 2025 3 INV P 631.95 352597 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352598 0 2025 3 INV P 631.95 352598 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352599 0 2025 3 INV P 631.95 352599 9/27/2024
9999 DELTA AIR 00622636 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352602 0 2025 3 INV P 631.95 352602 9/27/2024
9999 DELTA AIR 00622639 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352596 0 2025 3 INV P 631.95 352596 9/27/2024
9999 DELTA AIR 00622643 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352607 0 2025 3 INV P 696.95 352607 9/27/2024
9999 DELTA AIR 00622645 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352606 0 2025 3 INV P 696.95 352606 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352605 0 2025 3 INV P 696.95 352605 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352608 0 2025 3 INV P 696.95 352608 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349179 0 2025 5 INV P 388.95 349179 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349180 0 2025 5 INV P 388.95 349180 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349176 0 2025 5 INV P 388.95 349176 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349178 0 2025 5 INV P 388.95 349178 9/27/2024
9999 DELTA AIR 00622658 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349177 0 2025 5 INV P 388.95 349177 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346053 0 2025 3 INV P 616.96 346053 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346055 0 2025 3 INV P 616.96 346055 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346057 0 2025 3 INV P 616.96 346057 9/27/2024
9999 DELTA AIR 00622685 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 349191 0 2025 5 INV P 446.96 349191 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346061 0 2025 3 INV P 458.95 346061 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346062 0 2025 3 INV P 315.95 346062 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346063 0 2025 3 INV P 315.95 346063 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346064 0 2025 3 INV P 315.95 346064 9/27/2024
9999 DELTA AIR 00622699 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349065 0 2025 5 INV P 338.96 349065 9/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342927 0 2025 1 INV P 35 342927 7/27/2024
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 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 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 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 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 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 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 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 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 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 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 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 337042 7/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342924 0 2025 1 INV P 74.99 342924 7/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 343336 0 2025 2 INV P ‐24.99 343336 8/27/2024
Page 102 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 1960 10/4/2024 21429 9/26/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348612 25006709 2025 5 INV P 2550 11/8/2024 22446 11/1/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323470 24010396 2025 1 INV P 6373 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 4734 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 6598.5 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 5846.97 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 3360.5 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 4972.05 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 4200.5 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 1988.38 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 1740 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 1740 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 1392 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 1740 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 1261.5 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 5480.34 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 4590 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 5491.5 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 3946.52 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 4913.21 9/30/2024 2101988 9/15/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343775 24010396 2025 4 INV P 5637.48 10/18/2024 2101977 9/8/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342399 24010396 2025 4 INV P 6840.45 10/11/2024 2101999 9/22/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 328719 0 2025 2 INV P 32.5 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
7076 DELVERNA SANDERS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 344379 0 2025 4 INV P 764.33 10/18/2024 344379 10/15/2024
3142 DEMCO INC 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 324776 24017595 2025 1 INV P 5218.15 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 18464.93 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 4723.06 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 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 345795 0 2025 2 INV P 106.13 345795 8/27/2024
3142 DEMCO INC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 331541 24017594 2025 2 INV P 10350 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 4085.26 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 4967.34 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 10548.37 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 2503.73 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 7388.38 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 4100.85 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 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 345955 0 2025 3 INV P 389.16 345955 9/27/2024
3142 DEMCO INC 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 345972 0 2025 3 INV P 321.86 345972 9/27/2024
3142 DEMCO INC 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 338762 24018478 2025 3 INV P 1135.67 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 12845 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 4895 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 3346.16 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 1516.9 9/6/2024 7526922 8/28/2024
Page 103 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 689.5 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 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 352703 0 2025 4 INV P 520.29 352703 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.1380.1310.0191.126.0000 SUPPLIES 352701 0 2025 4 INV P 454.1 352701 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 352634 0 2025 4 INV P 63.69 352634 10/27/2024
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
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341336 25004712 2025 4 INV P 221.08 10/23/2024 14147553 10/3/2024
3142 DEMCO INC 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 346915 25004732 2025 4 INV P 346.01 11/1/2024 7549308 10/9/2024
3142 DEMCO INC 100.2220.561500.00911.5440.1310.1057.126.0000 EXPENDABLE EQUIPMENT 346915 25004732 2025 4 INV P 245.46 11/1/2024 7549308 10/9/2024
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 345637 25004846 2025 4 INV P 163.15 10/28/2024 7545840 10/2/2024
3142 DEMCO INC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 346474 25006886 2025 4 INV P 140.9 10/28/2024 7553206 10/16/2024
3142 DEMCO INC 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 347661 25007012 2025 4 INV P 513 11/1/2024 7556407 10/23/2024
3142 DEMCO INC 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 349342 25005348 2025 5 INV P 1309.37 11/8/2024 7553529 10/17/2024
3142 DEMCO INC 100.2220.561500.00911.5240.1310.0201.124.0000 EXPENDABLE EQUIPMENT 349342 25005348 2025 5 INV P 588.92 11/8/2024 7553529 10/17/2024
3142 DEMCO INC 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 350244 25006194 2025 5 INV P 91.77 11/8/2024 7562131 11/4/2024
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 350248 25007170 2025 5 INV P 357.69 11/8/2024 7559502 10/29/2024
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352393 25010268 2025 5 INV P 806.11 11/20/2024 7538319‐van 11/20/2024
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
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342847 0 2025 4 INV P 583.73 10/10/2024 5002343 10/10/2024
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
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344690 0 2025 4 INV P 187.6 10/18/2024 344690 10/16/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352977 0 2025 5 INV P 49.58 11/21/2024 352977 11/21/2024
1264 DEMETRICE 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 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 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 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
15827 DENAY STROY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327350 25001725 2025 2 INV P 220 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 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 10/1/2024 488119 10/1/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354008 0 2025 5 INV P 117.3 11/27/2024 354008 11/27/2024
11488 DENISE HUDDLESTUN 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323417 25000073 2025 1 INV P 2000 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 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 672.2 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 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 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 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 94.9 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 12000 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 12000 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 12000 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 12000 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 12000 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 159.6 7/16/2024 053124 7/16/2024
1237 DERRICA D BOOCHEE‐DA 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342465 0 2025 4 INV P 77.05 10/11/2024 342465 10/9/2024
1237 DERRICA D BOOCHEE‐DA 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344413 0 2025 4 INV P 9.72 10/18/2024 344413 10/15/2024
1237 DERRICA D BOOCHEE‐DA 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352880 0 2025 5 INV P 157.79 11/21/2024 352880 11/21/2024
17036 DERRICK ARMSTRONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353616 0 2025 5 INV P 135 11/26/2024 111124r 11/11/2024
Page 104 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333858 0 2025 3 INV P 552.5 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
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342721 0 2025 4 INV P 1300 10/10/2024 092524ADAMS5819 10/10/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346554 0 2025 4 INV P 308.75 10/28/2024 101124ADAMS5819 10/25/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350121 0 2025 5 INV P 471.25 11/8/2024 102424ADAMS5819 11/7/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352337 0 2025 5 INV P 503.75 11/20/2024 101824ADAMS5819 11/19/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352567 0 2025 5 INV P 149.75 11/20/2024 352567 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352568 0 2025 5 INV P 37.86 11/20/2024 352568 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352879 0 2025 5 INV P 301.84 11/21/2024 352879 11/21/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352981 0 2025 5 INV P 200 11/21/2024 352981 11/21/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333802 0 2025 3 INV P 552.5 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 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 422.5 10/4/2024 091924GODFREY14544 9/24/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342609 0 2025 4 INV P 146.25 10/10/2024 100324GODFREY14544 10/10/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346817 0 2025 4 INV P 325 10/28/2024 101124GODFREY14544 10/25/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349767 0 2025 5 INV P 227.5 11/8/2024 102524GODFREY14544 11/6/2024
9999 Desiree Long 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341827 0 2025 4 INV P 3.86 10/10/2024 SRR‐9172705 10/7/2024
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
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344682 0 2025 4 INV P 66.33 10/18/2024 344682 10/16/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 353013 0 2025 5 INV P 53.27 11/21/2024 353013 11/21/2024
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353594 25010576 2025 5 INV P 11756 11/26/2024 2024.08‐BETA 11/26/2024
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 106.2 9/25/2024 339288 9/24/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352552 0 2025 5 INV P 42.88 11/20/2024 352552 11/20/2024
88888 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325557 0 2025 1 INV P 250 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 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 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 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 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 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 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 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 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 10/4/2024 092024ADAMS5845 9/24/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342645 0 2025 4 INV P 600 10/10/2024 092824ADAMS5845 10/10/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346852 0 2025 4 INV P 325 10/28/2024 100824ADAMS5845 10/25/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349824 0 2025 5 INV P 675 11/8/2024 102124ADAMS5845 11/6/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 725 11/20/2024 110624ADAMS5845 11/19/2024
88888 DHAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326295 0 2025 2 INV P 3329.9 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
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349422 0 2025 5 INV P 215.07 11/8/2024 349422 11/5/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352408 0 2025 5 INV P 300.96 11/20/2024 352408 11/20/2024
13830 DIAGNOSTICS DIRECT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 323056 24019423 2025 1 INV P 1987.5 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 474.9 10/4/2024 INV641533 9/20/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 344878 25007128 2025 4 INV P 2134.5 10/18/2024 #INV‐15730622 6/14/2023
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 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 1342.47 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 7/11/2024 1025404 10/17/2023
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342284 0 2025 4 INV P 63.65 10/11/2024 342284 10/9/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 344816 0 2025 4 INV P 62.65 10/18/2024 344816 10/17/2024
Page 105 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15547 DIANA WILLIAMS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352757 25010452 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
7970 DIANE K. DUNN 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327057 25000657 2025 2 INV P 1820 8/16/2024 50055 6/28/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346532 25007529 2025 4 INV P 179.88 10/28/2024 DGR092924‐2024 9/24/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346533 25007529 2025 4 INV P 123.91 10/28/2024 DGR100124‐2024 10/1/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346534 25007529 2025 4 INV P 67.43 10/28/2024 DGR101424‐2024 10/14/2024
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 334280 2/27/2024
3970 DIDAX INC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 329149 24020899 2025 2 INV P 1137.71 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 2188.93 8/30/2024 402899 4/18/2024
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353293 25003744 2025 5 INV P 3694.49 12/2/2024 429181 9/30/2024
88888 Digital Printing Sol 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323619 0 2025 1 INV P 4289 7/22/2024 125761 7/22/2024
15765 DIGITAL THEATRE US L 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 333387 24021257 2025 3 INV P 172489 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
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346195 25004240 2025 4 INV P 99.4 10/24/2024 102424 10/24/2024
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346200 25004243 2025 4 INV P 179.43 10/24/2024 ‐102424 10/24/2024
9999 Dionne Adeyemo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346722 0 2025 4 INV P 5.25 11/1/2024 SRR‐9089194 10/25/2024
9999 Dionne Fraser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329004 0 2025 2 INV P 23.1 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 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 1291.27 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
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345777 0 2025 2 INV P 294.98 345777 8/27/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 336820 0 2025 3 INV P 1030.52 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 ‐1030.52 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
9999 DISPENSERKE 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343327 0 2025 2 INV P 14.9 343327 8/27/2024
10399 DISPLAYS2GO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332862 0 2025 2 INV P 1240.36 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 1030 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 9/18/2024 000008 9/18/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342009 25006241 2025 4 INV P 1909 10/8/2024 00009 10/8/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348535 25008675 2025 5 INV P 429 11/4/2024 000010 11/4/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352221 25010207 2025 5 INV P 270 11/19/2024 000116 11/19/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353317 25010816 2025 5 INV P 1006 11/22/2024 0000115 11/22/2024
7713 DIVERSIFIED COMMUNIC 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 323729 25000281 2025 1 INV P 995 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 2612.1 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 577.8 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 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 1565 7/18/2024 2024‐244 7/16/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344431 0 2025 4 INV P 26.02 10/15/2024 0005475462 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344438 0 2025 4 INV P 7.99 10/15/2024 003188 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344426 0 2025 4 INV P 70.97 10/15/2024 961806409 004 4963 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351544 0 2025 5 INV P 94.48 11/14/2024 13781038‐1 11/14/2024
88888 DIXIE BLADES PITT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351553 0 2025 5 INV P 20 11/14/2024 1892000 11/14/2024
16504 DJ EV LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341745 25006177 2025 4 INV P 450 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 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 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 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 65.3 8/13/2024 02/15/2024 7/1/2024
9999 DNH GODADDY325073488 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345840 0 2025 2 INV P 399.99 345840 8/27/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345700 0 2025 1 INV P 143.02 345700 7/27/2024
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 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 322832 0 2025 1 DIR P 147748.47 7/16/2024 322832 7/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322832 0 2025 1 DIR P 1011.46 7/16/2024 322832 7/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325769 0 2025 1 DIR P 1755019.1 8/2/2024 325769 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 329106 0 2025 1 DIR P 2911.9 8/21/2024 329106 7/31/2024
Page 106 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325769 0 2025 1 DIR P 1011.46 8/2/2024 325769 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328419 0 2025 2 DIR P 2156.6 8/16/2024 328419 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328525 0 2025 2 DIR P 139666.8 8/16/2024 328525 8/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328525 0 2025 2 DIR P 1011.46 8/16/2024 328525 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332761 0 2025 2 DIR P 1738161.84 8/30/2024 332761 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 333012 0 2025 2 DIR P 47.44 9/3/2024 333012 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334104 0 2025 2 DIR P 225.5 9/11/2024 334104 8/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332761 0 2025 2 DIR P 1011.46 8/30/2024 332761 8/30/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327787 25001010 2025 2 INV P 240 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 8/16/2024 LG07232024A 7/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334126 0 2025 3 DIR P 317.74 9/11/2024 334126 9/3/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334118 0 2025 3 DIR P 612.08 9/11/2024 334118 9/4/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336138 0 2025 3 DIR P 139568.12 9/16/2024 336138 9/13/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336138 0 2025 3 DIR P 1011.46 9/16/2024 336138 9/13/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 339931 0 2025 3 DIR P 13.82 10/2/2024 339931 9/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344244 0 2025 3 DIR P 1663306.22 10/15/2024 344244 9/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344244 0 2025 3 DIR P 1011.46 10/15/2024 344244 9/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344581 0 2025 4 DIR P 136496.87 10/16/2024 344581 10/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344581 0 2025 4 DIR P 1011.46 10/16/2024 344581 10/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347509 0 2025 4 DIR P 1647671.17 10/30/2024 347509 10/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347509 0 2025 4 DIR P 1011.46 10/30/2024 347509 10/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351154 0 2025 5 DIR P 134697.03 11/15/2024 351154 11/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351154 0 2025 5 DIR P 662.68 11/15/2024 351154 11/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353361 0 2025 5 DIR P 1602173.7 12/3/2024 353361 11/29/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353361 0 2025 5 DIR P 871.94 12/3/2024 353361 11/29/2024
2720 DOCUSIGN INC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329332 25002387 2025 2 INV P 1725 8/23/2024 111100376015 8/16/2024
2720 DOCUSIGN INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350713 25007514 2025 5 INV P 52787.3 11/15/2024 111100415935 11/5/2024
16286 DOJO ENTERPRISE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334178 0 2025 3 INV P 400 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 3826.39 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 1227.99 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 1720.95 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 33800 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 33800 10/4/2024 I‐PSI030074 8/9/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347244 25003900 2025 4 INV P 33800 11/1/2024 I‐PS1030940 10/4/2024
88888 DONADEEN RUSSELL‐FON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338059 0 2025 3 INV P 45 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 10869.17 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 4044.55 9/13/2024 532186 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346573 25006113 2025 4 INV P 24852 10/28/2024 531932 5/2/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346579 25006113 2025 4 INV P 53335 10/28/2024 532245 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346577 25006113 2025 4 INV P 77320 10/28/2024 532248 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346567 25006113 2025 4 INV P 23310 10/28/2024 532254 10/10/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346571 25006113 2025 4 INV P 17280 10/28/2024 532255 10/10/2024
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 363.8 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
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346214 0 2025 4 INV P 22.45 10/28/2024 346214 10/24/2024
88888 Donald E. Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322828 0 2025 1 INV P 385 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 1300 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
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344579 25002758 2025 4 INV P 479.91 10/16/2024 10162024 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344576 25004722 2025 4 INV P 868.8 10/16/2024 2470 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345222 25007110 2025 4 INV P 58.63 10/21/2024 ord‐2414 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345224 25007135 2025 4 INV P 1106.46 10/21/2024 ord‐2386 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345239 25007136 2025 4 INV P 313.33 10/21/2024 102124 10/21/2024
88888 DONAVAN MOSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327421 0 2025 2 INV P 250 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 1077.93 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
Page 107 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342509 0 2025 4 INV P 34.25 10/9/2024 100824 10/9/2024
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
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 342287 0 2025 4 INV P 120.6 10/11/2024 342287 10/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 323254 24018191 2025 1 INV P 1417.5 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 1680 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 1540 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 1260 9/13/2024 August 15‐30 2024 9/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 342755 24018191 2025 4 INV P 1365 10/11/2024 Payroll#8Sep9‐Oct724 10/7/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 352234 24018191 2025 5 INV P 1330 11/20/2024 Pay Period 9 D. Kimb 11/15/2024
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 347.5 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 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
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342704 0 2025 4 INV P 881.25 10/10/2024 092424GODFREY 10/10/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346897 0 2025 4 INV P 1005 10/28/2024 100524GODFREY330 10/25/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350152 0 2025 5 INV P 1501.25 11/8/2024 102224GODFREY330 11/7/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352287 0 2025 5 INV P 867.5 11/20/2024 110624GODFREY330 11/19/2024
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
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
2033 DONTA' COLLINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345616 0 2025 4 INV P 110.78 10/28/2024 UNCLAIMEDPROP2050378 9/18/2024
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
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 352424 0 2025 5 INV P 64.32 11/20/2024 352424 11/20/2024
16979 DOREATHA EVANS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352478 25010280 2025 5 INV P 360.17 11/20/2024 2902 06409 03 4448 11/20/2024
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
9999 Doris Tardy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341862 0 2025 4 INV P 11.45 10/10/2024 SRR‐9269161 10/7/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346117 0 2025 4 INV P 52.26 10/28/2024 346117 10/23/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352558 0 2025 5 INV P 58.63 11/20/2024 352558 11/20/2024
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
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342443 0 2025 4 INV P 159.8 10/11/2024 342443 10/9/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352885 0 2025 5 INV P 83.08 11/21/2024 352885 11/21/2024
9999 Dorothy Norton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334288 0 2025 3 INV P 90 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
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 342301 0 2025 4 INV P 38.86 10/11/2024 342301 10/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346217 0 2025 4 INV P 61.64 10/28/2024 346217 10/24/2024
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 3937.84 9/20/2024 338234 9/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342468 0 2025 4 INV P 116.58 10/11/2024 342468 10/9/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342670 0 2025 4 INV P 101.64 10/11/2024 342670 10/10/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352403 0 2025 5 INV P 516.19 11/20/2024 352403 11/20/2024
9999 DOUBLETREE ALBUQUERQ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343070 0 2025 1 INV P 721.52 343070 7/27/2024
2535 DOUBLETREE HOTEL ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350709 25009519 2025 5 INV P 4698.6 11/12/2024 1466 10/21/2024
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
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348704 0 2025 5 INV P 935.65 348704 8/27/2024
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348705 0 2025 5 INV P 935.65 348705 8/27/2024
16967 DOUBLTREE DIA 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 352394 25010357 2025 5 INV P 4052.92 11/20/2024 85828831 11/11/2024
13409 DOUGLAS BUTLER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345643 0 2025 4 INV P 203.75 10/28/2024 UNCLAIMEDPRO1070104 9/18/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 322350 24018189 2025 1 INV P 13766.98 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 3838.88 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 1244.67 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 82048.04 8/30/2024 0103510‐IN 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 349811 24017748 2025 5 INV P 12446.7 11/8/2024 0102812‐IN 8/27/2024
Page 108 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 349811 24017748 2025 5 INV P 1016216.33 11/8/2024 0102812‐IN 8/27/2024
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
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346309 0 2025 4 INV P 83.75 10/28/2024 346309 10/24/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349462 0 2025 5 INV P 51.26 11/8/2024 349462 11/5/2024
16395 DRAKO WELLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339887 25004565 2025 3 INV P 240 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 5625 10/3/2024 MLK5625 10/9/2024
10120 DREAMBOX LEARNING 100.1000.561200.00011.5670.1041.0176.125.0000 COMPUTER SOFTWARE 346945 25004866 2025 4 INV P 2250 11/1/2024 CINV‐121510 11/15/2023
10120 DREAMBOX LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353004 25006280 2025 5 INV P 14295 12/2/2024 CINV‐161405 10/14/2024
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 2700 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 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 3987.69 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 1000 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 1156.5 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 1355 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 3500 9/6/2024 2024‐037 6/25/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353174 24008929 2025 5 INV P 2700 11/22/2024 2024‐063 10/14/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353176 24008929 2025 5 INV P 9650 11/22/2024 2024‐070 11/1/2024
16551 DUCHANE COLE 402.2213.530000.40024.5460.1750.0500.030.2024 PURCHASED PROF/TECH SERVICES 340392 25005248 2025 3 INV P 2700 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
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345550 25007470 2025 4 INV P 25 10/22/2024 345550 10/22/2024
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345649 25007472 2025 4 INV P 25 10/23/2024 345649 10/23/2024
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346156 25007650 2025 4 INV P 113.32 10/23/2024 3328 10/23/2024
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
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 346654 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐39 10/25/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321077 25000051 2025 1 INV P 25 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 1744 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 613.8 8/30/2024 2025‐20 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 345333 25001557 2025 4 INV P 2454.86 10/23/2024 2025‐21 7/30/2024
2335 DUNWOODY HIGH SCHOOL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 345092 25006114 2025 4 INV P 8000 10/23/2024 091824 10/18/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352492 25010395 2025 5 INV P 150 11/20/2024 WILDCAT TOURNAMENT 11/20/2024
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
15974 DVN 9 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351835 25009948 2025 5 INV P 240.99 11/18/2024 279 10/22/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334005 25003162 2025 3 INV P 308.2 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
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347597 25008163 2025 4 INV P 3850 10/30/2024 0197 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347604 25008164 2025 4 INV P 4550 10/30/2024 0199 10/23/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347608 25008165 2025 4 INV P 4200 10/30/2024 0198 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347626 25008168 2025 4 INV P 3500 10/30/2024 0196 10/25/2024
7343 DYNAMIC OCCASIONS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353068 25010439 2025 5 INV P 4200 11/21/2024 0200 10/31/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353191 25010607 2025 5 INV P 9000 11/22/2024 0195 10/21/2024
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347498 25008186 2025 4 INV P 600 10/29/2024 168063‐063 10/29/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350116 25007557 2025 5 INV P 5750 11/8/2024 515 10/10/2024
13002 EADDY CREATIVE CONSU 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349939 25005683 2025 5 INV P 400 11/8/2024 103 10/29/2024
60 EAGLE ADVANTAGE SOLU 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 341184 25005416 2025 4 INV P 11919.59 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 9/6/2024 0203 rotc 8/6/2024
366 EAI EDUCATION 448.1000.561000.30921.5260.4207.0301.035.2024 SUPPLIES 321983 24018950 2025 1 INV P 3128.58 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 4515.82 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 4102.6 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 3735.29 8/30/2024 INV1376554 8/19/2024
Page 109 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
366 EAI EDUCATION 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331938 24020827 2025 2 INV P 4148.98 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 3128.58 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 1676.3 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 6364.46 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 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 1497 9/20/2024 #MAR‐2025]00482 9/10/2024
12504 EARL SMITH APPLIANCE 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 345404 25006058 2025 4 INV P 7897 10/23/2024 #MAR‐2025/00589 10/4/2024
5013 EARLY LEARNING CENTE 589.1000.561099.13621.0200.9990.6014.090.0000 SURPLUS 346656 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐38 10/25/2024
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 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 12000 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 1340 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 4920 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 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 334255 2/27/2024
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348741 0 2025 5 INV P 116.38 348741 8/27/2024
11564 EBONI THOMPSON 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 352978 0 2025 5 INV P 237.85 11/21/2024 352978 11/21/2024
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 7/8/2024 No Receipt ‐ THull 7/8/2024
9008 EBONYE BRYANT 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 347223 0 2025 4 INV P 272.05 11/1/2024 347223 10/29/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 343628 0 2025 2 INV P 827.43 343628 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 352520 0 2025 2 INV P 716.03 352520 8/27/2024
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 1083.8 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
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345970 0 2025 3 INV P 215.8 345970 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 345948 0 2025 3 INV P 308.87 345948 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 346001 0 2025 3 INV P 113.02 346001 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345962 0 2025 3 INV P 409.34 345962 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346065 0 2025 3 INV P 492.38 346065 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 345940 0 2025 3 INV P 124.04 345940 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345956 0 2025 3 INV P 337.39 345956 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345937 0 2025 3 INV P 309.99 345937 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352687 0 2025 4 INV P 31.04 352687 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346823 25004327 2025 4 INV P 288.83 10/28/2024 0900359 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345624 25005311 2025 4 INV P 129.14 10/28/2024 0900361 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 347253 25005324 2025 4 INV P 395.68 11/1/2024 0900343 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 347303 25007912 2025 4 INV P 490.17 11/1/2024 0900335 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349329 0 2025 5 INV P 3.18 349329 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349251 0 2025 5 INV P 126.04 349251 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349327 0 2025 5 INV P 720.88 349327 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 349570 25005901 2025 5 INV P 370.93 11/8/2024 0900333 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 349963 25008951 2025 5 INV P 397.42 11/8/2024 0900326 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349910 25009028 2025 5 INV P 234.54 11/8/2024 0900323 9/1/2024
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 676.6 9/20/2024 326810 6/30/2024
10551 EDGE SOLUTIONS LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 347314 25003005 2025 4 INV P 9244.98 11/1/2024 13785 10/9/2024
10551 EDGE SOLUTIONS LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348490 25005746 2025 5 INV P 896.57 11/8/2024 13786 10/9/2024
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
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350822 0 2025 5 INV P 81.43 11/13/2024 S054921973 11/13/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325426 24018755 2025 1 INV P 21714.35 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 28590.55 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 16471.73 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 18345.53 8/9/2024 14533 6/20/2024
Page 110 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 380 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 12234.69 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 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 29997.75 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 10348 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 1395.43 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 17850 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 590179.44 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 21350.6 10/4/2024 #INV3246947 9/30/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344147 25005271 2025 4 INV P 11022.5 10/18/2024 #INV3247787 10/11/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351418 25003869 2025 5 INV P 21150 11/15/2024 #INV3246324 9/25/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353170 25009996 2025 5 INV P 5965.92 12/2/2024 #INV3249964 11/19/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348171 25002866 2025 4 INV P 2380 11/1/2024 37457 9/22/2024
10118 EDPUZZLE, INC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347123 25004865 2025 4 INV P 2180 11/1/2024 37845 10/9/2024
14450 ED'S PUBLIC SAFETY I 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348227 25005483 2025 4 INV P 4580 11/1/2024 6049m‐A 9/23/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342983 0 2025 1 INV P 288.3 342983 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342989 0 2025 1 INV P 842.64 342989 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343011 0 2025 1 INV P 102.06 343011 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343030 0 2025 1 INV P 124.82 343030 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343492 0 2025 2 INV P 137.79 343492 8/27/2024
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
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349258 0 2025 5 INV P 92.83 349258 9/27/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 340968 25005126 2025 4 INV P 7500 10/4/2024 202425‐1 9/11/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344235 25005126 2025 4 INV P 7500 10/18/2024 #202425‐2 10/8/2024
12570 EDUCATION DIRECTION 402.2213.530000.40024.5810.1750.0506.030.2024 PURCHASED PROF/TECH SERVICES 329355 24008307 2025 2 INV P 2000 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 4985.91 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 52306.92 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 75000 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 386.9 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 10550 8/23/2024 12539 8/16/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353011 25009310 2025 5 INV P 29760 12/2/2024 12548 11/20/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353114 25009310 2025 5 INV P 18700 12/2/2024 12549 11/20/2024
132 EDUCATIONAL LEARNING 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 353115 25009310 2025 5 INV P 6000 12/2/2024 12547 11/20/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322849 0 2025 1 INV P 3492.68 7/16/2024 322849 7/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325789 0 2025 1 INV P 3453.54 8/2/2024 325789 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329118 0 2025 1 INV P 56.89 8/21/2024 329118 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328431 0 2025 2 INV P 16.26 8/16/2024 328431 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328542 0 2025 2 INV P 3559.24 8/16/2024 328542 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332781 0 2025 2 INV P 3770.61 9/3/2024 332781 8/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336158 0 2025 3 INV P 3689.38 9/16/2024 336158 9/13/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344263 0 2025 3 INV P 3697.54 10/15/2024 344263 9/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344601 0 2025 4 INV P 3656.91 10/16/2024 344601 10/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347528 0 2025 4 INV P 3624.39 10/30/2024 347528 10/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351174 0 2025 5 INV P 4038.75 11/15/2024 351174 11/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353381 0 2025 5 INV P 4225.66 12/3/2024 353381 11/29/2024
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325521 25000654 2025 1 INV P 800 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 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 641.1 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 9/4/2024 902715 9/4/2024
7817 EDWARD CONNER 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 349572 25008265 2025 5 INV P 822.16 11/8/2024 1101.01 9/11/2024
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 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 552.5 10/4/2024 092024COBB11854 9/24/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346847 0 2025 4 INV P 861.25 10/28/2024 101224COBB11854 10/25/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349819 0 2025 5 INV P 1316.25 11/8/2024 102424COBB11854 11/6/2024
Page 111 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 EDWARD TERRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344122 0 2025 4 INV P 50 10/14/2024 MISCTE101424 10/14/2024
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
9999 EDWEEK PREMIUM DIGIT 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348730 0 2025 5 INV P 77 348730 8/27/2024
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
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348589 25005925 2025 5 INV P 3000 11/8/2024 #INV‐EL‐00006276 10/31/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351411 25005925 2025 5 INV P 1885 11/15/2024 #INV‐EL‐00006245 REV 11/1/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5930.3011.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351281 25008822 2025 5 INV P 3400 11/15/2024 #INV‐EL‐00006352 11/8/2024
8145 EILEEN FRAISE BUTLER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347706 0 2025 4 INV P 12.73 11/1/2024 347706 10/30/2024
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 10/4/2024 5244 9/30/2024
9999 Elaine Peguero 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341839 0 2025 4 INV P 24 10/10/2024 SRR‐9313026/9313025 10/7/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333856 0 2025 3 INV P 247.5 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 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 82.5 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
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342685 0 2025 4 INV P 352.5 10/10/2024 092524NDEKALB8160 10/10/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346871 0 2025 4 INV P 116.25 10/28/2024 101124NDEKALB8160 10/25/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350109 0 2025 5 INV P 465 11/8/2024 102124NDEKALB8160 11/7/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352307 0 2025 5 INV P 71.25 11/20/2024 111224NDEKALB8160 11/19/2024
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 346674 0 2025 4 INV P 2500 11/1/2024 ASEDPfy24‐3 10/25/2024
2795 ELECTRONIC MAINTENAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326862 25000767 2025 2 INV P 697.4 8/9/2024 GA19099145 11/9/2023
16925 ELESHIA CASH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352881 0 2025 5 INV P 39.87 11/21/2024 352881 11/21/2024
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 7/8/2024 No Receipt ‐ AMcCrar 7/8/2024
19 ELITE PLUMBER 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339477 25004694 2025 3 INV P 84400 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 87300 9/25/2024 1396 PURCHASE ORDER REQUEST FAIRINGTON ES 8/21/2024
19 ELITE PLUMBER 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344874 25005233 2025 4 INV P 94800 10/18/2024 1405 PURCHASE ORDER REQUEST REDAN MS 10/14/2024
88888 Elite Sports Embroid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340448 0 2025 4 INV P 1015 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
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352003 25009960 2025 5 INV P 1533.67 11/18/2024 2024003053352 11/17/2024
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 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 1020 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 3500 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 5600 10/4/2024 0205 7/9/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342366 25006423 2025 4 INV P 4080 10/9/2024 10349 10/9/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346461 25007708 2025 4 INV P 2500 10/28/2024 10425 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346548 25007713 2025 4 INV P 1475 10/28/2024 10438 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346549 25007716 2025 4 INV P 1475 10/28/2024 10437 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 347344 25007916 2025 4 INV P 3150 11/1/2024 10432 10/15/2024
2527 ELITE TOURS OF ATLAN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 353614 0 2025 5 INV P 3580 11/26/2024 10242‐1 11/22/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 352374 25009322 2025 5 INV P 6600 11/20/2024 10462 11/18/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 353122 25010195 2025 5 INV P 1450 12/2/2024 #10502 10/23/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353306 25010613 2025 5 INV P 1600 11/22/2024 10350 11/22/2024
12024 ELIZABETH BROADLEY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344838 0 2025 4 INV P 113.1 10/18/2024 344838 10/17/2024
9999 Elizabeth Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346721 0 2025 4 INV P 40 11/1/2024 SRR‐9256547 10/25/2024
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324482 25000669 2025 1 INV P 315.2 7/26/2024 0659 7/26/2024
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 342022 25000669 2025 4 INV P 777.5 10/11/2024 0669 9/24/2024
9999 Elizabeth Grimes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341847 0 2025 4 INV P 31.05 10/10/2024 SRR‐9246685/9276679 10/7/2024
2028 ELIZABETH HATHCOCK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352887 0 2025 5 INV P 56.28 11/21/2024 352887 11/21/2024
88888 Elizabeth Heffron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321639 0 2025 1 INV P 23 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 2400 9/25/2024 Orton2024‐2 9/12/2024
16950 ELIZABETH SUMPTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351250 25009372 2025 5 INV P 601.34 11/13/2024 CheerReimbursement 11/13/2024
9999 Elizabeth Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341815 0 2025 4 INV P 60.15 10/10/2024 SRR‐9277065 10/7/2024
88888 ELIZABETH WASHINGTON 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 327211 0 2025 2 INV P 175 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 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
Page 112 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352573 0 2025 5 INV P 183.58 11/20/2024 352573 11/20/2024
88888 Elsa Soto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321634 0 2025 1 INV P 27 7/26/2024 844310 7/8/2024
9999 Elvia Miranda 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346729 0 2025 4 INV P 30 11/1/2024 SRR‐9083078/9221571 10/25/2024
9999 Elvis Lewis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341843 0 2025 4 INV P 50.15 10/10/2024 SRR‐9155978 10/7/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342444 0 2025 4 INV P 194.3 10/11/2024 342444 10/9/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346116 0 2025 4 INV P 86.77 10/28/2024 346116 10/23/2024
9999 EMBASSY CHICAGO SERT 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 345979 0 2025 3 INV P 1324.27 345979 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349062 0 2025 5 INV P 1655.34 349062 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349066 0 2025 5 INV P 1655.34 349066 9/27/2024
9999 EMBASSY CHICAGO SERT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349183 0 2025 5 INV P 1293.21 349183 9/27/2024
9999 EMBASSY SUITES 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 343057 0 2025 1 INV P 852.39 343057 7/27/2024
9999 EMBASSY SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334324 0 2025 3 INV P 1309.13 334324 3/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334603 0 2025 3 INV P 1424.48 334603 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334604 0 2025 3 INV P 1332.28 334604 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334605 0 2025 3 INV P 1424.48 334605 6/27/2024
16621 EMBASSY SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346543 25007869 2025 4 INV P 3379.18 10/25/2024 ES337918` 10/25/2024
88888 Embassy Suites by Hi 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 353591 0 2025 5 INV P 3546.18 11/26/2024 87633780/86736780 11/26/2024
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349059 0 2025 5 INV P 331.07 349059 9/27/2024
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349060 0 2025 5 INV P 331.07 349060 9/27/2024
9999 EMBASSY SUITES DWNTW 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349182 0 2025 5 INV P 331.07 349182 9/27/2024
9999 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL ‐ EMPLOYEES 345985 0 2025 3 INV P 206.19 345985 9/27/2024
16591 EMBASSY SUITES SPRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346434 25007807 2025 4 INV P 3437.46 10/24/2024 JPAY42123 10/24/2024
88888 Emelissa Torres 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324360 0 2025 1 INV P 23 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
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344237 25006845 2025 4 INV P 24.1 10/15/2024 062624 10/15/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333952 0 2025 3 INV P 588.7 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
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341888 0 2025 4 INV P 376.16 10/7/2024 100724 10/7/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348336 0 2025 5 INV P 196.88 11/1/2024 110124 11/1/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352195 25010056 2025 5 INV P 173.34 11/19/2024 352195 11/19/2024
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 349458 0 2025 5 INV P 151.76 11/8/2024 349458 11/5/2024
15606 EMMILEE LANCASTER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328361 25001583 2025 2 INV P 193 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 338564 6/27/2024
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352244 25008748 2025 5 INV P 2500 11/19/2024 102424 10/24/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350451 25009397 2025 5 INV P 2925 11/11/2024 2024‐08 6/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350457 25009397 2025 5 INV P 2925 11/11/2024 2024‐09 8/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350460 25009397 2025 5 INV P 2925 11/11/2024 2024‐10 10/1/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350464 25009397 2025 5 INV P 2925 11/11/2024 2024‐11 10/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 352387 25009397 2025 5 INV P 2925 11/20/2024 2024‐12 11/15/2024
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345452 25007352 2025 4 INV P 49500 10/24/2024 25007352 10/21/2024
9999 EMPASTA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 343258 0 2025 2 INV P 1 343258 8/27/2024
9999 EMPASTA 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343257 0 2025 2 INV P 564.29 343257 8/27/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 322834 0 2025 1 DIR P 5790.6 7/16/2024 322834 7/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 325771 0 2025 1 DIR P 5790.6 8/2/2024 325771 7/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 328527 0 2025 2 DIR P 5822.04 8/16/2024 328527 8/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 332763 0 2025 2 DIR P 5842.03 8/30/2024 332763 8/30/2024
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 10000 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 40000 9/13/2024 199670 6/14/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353942 25010872 2025 5 INV P 29.49 11/27/2024 112724 11/27/2024
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 337405 25004026 2025 3 INV P 51952.56 9/20/2024 C‐128160 7/1/2024
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350182 25009205 2025 5 INV P 51952.56 11/8/2024 C‐128160‐B 7/1/2024
3833 EMS SCHOOL 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 336628 24021250 2025 3 INV P 2539996.75 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 2131.4 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 634.5 8/16/2024 125288 8/8/2024
4024 ENCYCLOPEDIA BRITANN 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342802 25003632 2025 4 INV P 17187.5 10/11/2024 #111453 9/24/2024
15816 ENDIA HOWARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327689 25001399 2025 2 INV P 200 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
Page 113 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13835 ENDYA MELVIN‐GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 332552 0 2025 2 INV P 1124.71 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
15530 ENESIA KING 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352758 25010449 2025 5 INV P 2500 11/20/2024 1001 10/14/2024
88888 Enna Castro Rodrique 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327827 0 2025 2 INV P 23 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 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 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 334683 6/27/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353120 25005448 2025 5 INV P 1985 12/2/2024 10924 10/1/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353121 25005449 2025 5 INV P 4974 12/2/2024 10925 10/1/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353469 25010911 2025 5 INV P 625 11/25/2024 353469 11/25/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353468 25010914 2025 5 INV P 600 11/25/2024 353468 11/25/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333115 25002968 2025 3 INV P 250 9/3/2024 002423 9/3/2024
13124 ENTERTAINMENT DI 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 348599 25006713 2025 5 INV P 350 11/8/2024 #000246 3/22/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350396 25009258 2025 5 INV P 250 11/8/2024 2424 11/8/2024
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
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342759 25006444 2025 4 INV P 477.5 10/10/2024 1074934001 10/10/2024
9999 ENVATO 68834823 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345699 0 2025 1 INV P 52.88 345699 7/27/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 324758 25001005 2025 1 INV P 3335010.44 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 7800 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 143884 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 37500 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 23707 10/4/2024 293*767748 9/3/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 345140 25005527 2025 4 INV P 37500 10/23/2024 634609 10/15/2024
601 EPIC INSURANCE BROKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION‐CLAIMS 345141 25006268 2025 4 INV P 3629 10/23/2024 609371 8/27/2024
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 352785 25009711 2025 5 INV P 1350 12/2/2024 293*797956 10/18/2024
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
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 1064.41 9/3/2024 274025 8/30/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349602 25008681 2025 5 INV P 1208.64 11/6/2024 7885107/7938403 9/5/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333877 24019894 2025 3 INV P 6153.9 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 1873.35 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 22153.6 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 3241.28 9/13/2024 INV900035281 7/10/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344311 24015806 2025 4 INV P 10305.88 10/18/2024 #INV900032848 5/21/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344300 24015806 2025 4 INV P 1746.76 10/18/2024 #INV900035366 7/12/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 322827 23010018 2025 1 INV P 1353 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 1357 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 2401 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 1154 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 1047 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 2026.5 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 4153 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 1977 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 1129 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 1353 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 2124 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 4322.25 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 2075 9/20/2024 10639 1/31/2024
Page 114 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338359 23010021 2025 3 INV P 1519 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 1357 9/20/2024 10808 3/29/2024
14752 EQUAL LEVEL INC. 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 342780 24013710 2025 4 INV P 97600 10/11/2024 INV121730 10/9/2024
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
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342663 0 2025 4 INV P 213.6 10/11/2024 342663 10/10/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344815 0 2025 4 INV P 120.6 10/18/2024 344815 10/17/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346092 0 2025 4 INV P 151.42 10/28/2024 346092 10/23/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346311 0 2025 4 INV P 261.97 10/28/2024 346311 10/24/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349398 0 2025 5 INV P 461.26 11/8/2024 349398 11/5/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331417 0 2025 2 INV P 747.5 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 1397.5 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 487.5 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 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 10/4/2024 092024ADAMS5821 9/24/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342719 0 2025 4 INV P 2112.5 10/10/2024 092524ADAMS5821 10/10/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346904 0 2025 4 INV P 1072.5 10/28/2024 100824ADAMS 10/25/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350167 0 2025 5 INV P 2665 11/8/2024 102124ADAMS5821 11/7/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352343 0 2025 5 INV P 2323.75 11/20/2024 110624ADAMS5821 11/19/2024
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 1113.43 8/30/2024 331758 8/27/2024
16144 ERIC TAYLOR 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352404 0 2025 5 INV P 242.29 11/20/2024 352404 11/20/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 334907 0 2025 3 INV P 246.9 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
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352976 0 2025 5 INV P 286.43 11/21/2024 352976 11/21/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352980 0 2025 5 INV P 167.5 11/21/2024 352980 11/21/2024
15538 ERICA DOSS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352759 25010451 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327262 25001704 2025 2 INV P 220 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 8/16/2024 IGNITE2024‐24 8/9/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348406 25008571 2025 5 INV P 660 11/1/2024 348406 11/1/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350399 25009279 2025 5 INV P 185 11/8/2024 350399 11/8/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351578 25009787 2025 5 INV P 2220 11/14/2024 351578 11/14/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321655 25000102 2025 1 INV P 2400 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 2400 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 2400 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 2400 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 2400 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 2400 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 2400 10/1/2024 10 10/1/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343236 25006797 2025 4 INV P 2400 10/11/2024 11 10/11/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348178 25008463 2025 4 INV P 2400 10/31/2024 12 10/31/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353290 25010757 2025 5 INV P 720 11/22/2024 13 11/22/2024
14791 ERIKA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342019 25006001 2025 4 INV P 195 10/8/2024 10032024 10/3/2024
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
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351916 25009819 2025 5 INV P 36.95 11/18/2024 11132024 11/18/2024
88888 Erin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321000 0 2025 1 INV P 50 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 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 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 18603.99 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 8181.95 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 9096.45 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 9090 8/23/2024 441255‐0 6/19/2024
Page 115 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331226 24020393 2025 2 INV P 26237.76 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 13329.58 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 58425 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 4021.73 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 11241.43 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 1458.6 9/20/2024 441866‐0 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338453 25001941 2025 3 INV P 14702.02 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 9090 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 16020.59 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 7609.88 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 16425.04 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 14749.75 10/4/2024 440749‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348107 25000851 2025 4 INV P 18890.02 11/1/2024 441725‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348106 25000861 2025 4 INV P 18890.02 11/1/2024 441723‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348105 25000869 2025 4 INV P 18890.02 11/1/2024 441726‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342323 25001592 2025 4 INV P 3147.51 10/11/2024 441884‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342333 25001802 2025 4 INV P 9918.6 10/11/2024 441881‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342330 25001805 2025 4 INV P 17228.46 10/11/2024 441882‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342326 25001806 2025 4 INV P 10874.23 10/11/2024 441883‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348266 25002513 2025 4 INV P 737335 11/1/2024 442104‐2 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348267 25005081 2025 4 INV P 13370.12 11/1/2024 442515‐0 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348268 25005086 2025 4 INV P 7390.65 11/1/2024 442514‐0 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351542 24013259 2025 5 INV P 15981.79 11/15/2024 440519‐0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351538 24013267 2025 5 INV P 11110.68 11/15/2024 440520‐0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351494 24014148 2025 5 INV P 25248.72 11/15/2024 440579‐0 6/18/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351667 24015575 2025 5 INV P 3803.8 11/15/2024 440974‐0 7/15/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351608 24015576 2025 5 INV P 1581.62 11/15/2024 441167‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351621 24015577 2025 5 INV P 1021.14 11/15/2024 441169‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351607 24015599 2025 5 INV P 8886 11/15/2024 441166‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351610 24015602 2025 5 INV P 11466.28 11/15/2024 441168‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351653 24015604 2025 5 INV P 14759.88 11/15/2024 441172‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351669 24015607 2025 5 INV P 43072.06 11/15/2024 440973‐0 7/15/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351622 24016257 2025 5 INV P 56294.76 11/15/2024 441170‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351545 24016277 2025 5 INV P 17417.09 11/15/2024 440785‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351546 24016278 2025 5 INV P 26324.27 11/15/2024 440784‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351506 24016280 2025 5 INV P 15124.74 11/15/2024 440774‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351495 24016281 2025 5 INV P 16959.67 11/15/2024 440778‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351535 24016287 2025 5 INV P 5647.4 11/15/2024 440780‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351484 24020354 2025 5 INV P 14779.48 11/15/2024 441556‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351465 24020356 2025 5 INV P 24041.64 11/15/2024 441557‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349590 25001457 2025 5 INV P 15505.14 11/15/2024 441899‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349589 25001464 2025 5 INV P 6933.26 11/15/2024 441900‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351490 25001758 2025 5 INV P 26538.49 11/15/2024 441885‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349587 25001767 2025 5 INV P 11468.58 11/15/2024 441898‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351470 25001771 2025 5 INV P 17148.91 11/15/2024 441891‐0 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351467 25001776 2025 5 INV P 6150.29 11/15/2024 441889‐0 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351474 25001780 2025 5 INV P 11689.73 11/15/2024 442028‐0 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351594 25001789 2025 5 INV P 17454.27 11/15/2024 441920‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351597 25001797 2025 5 INV P 12213.35 11/15/2024 441921‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351583 25002258 2025 5 INV P 4749.36 11/15/2024 442030‐0 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 350655 25002513 2025 5 INV P 308628.32 11/15/2024 442104‐1 9/24/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351588 25003339 2025 5 INV P 16122.21 11/15/2024 442304‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351590 25003341 2025 5 INV P 26516.06 11/15/2024 442305‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351592 25003351 2025 5 INV P 9929.52 11/15/2024 442306‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349586 25003411 2025 5 INV P 486.57 11/15/2024 442312‐0 10/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351602 25003647 2025 5 INV P 6409.56 11/15/2024 442354‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351480 25003751 2025 5 INV P 29575.72 11/15/2024 442391‐0 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351477 25003762 2025 5 INV P 8221.4 11/15/2024 442393‐0 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351481 25003774 2025 5 INV P 5314.67 11/15/2024 442395‐0 10/23/2024
Page 116 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351724 25005067 2025 5 INV P 23154.86 11/20/2024 442513‐0 11/14/2024
15982 ERREKA PUGH 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350642 25009029 2025 5 INV P 90 11/15/2024 25009029 10/7/2024
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 9/20/2024 338650 9/20/2024
16194 E'S PHENOM LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342852 25006672 2025 4 INV P 1904 10/10/2024 342852 10/10/2024
9999 Eshet Achameleh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338061 0 2025 3 INV P 24.3 9/20/2024 SRR‐9295792 9/18/2024
14619 ESPECIAL NEEDS LLC 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 342735 24021004 2025 4 INV P 1340.05 10/11/2024 INV‐338669 7/23/2024
88888 Essence Jenkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320750 0 2025 1 INV P 50 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
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344667 0 2025 4 INV P 261.3 10/18/2024 344667 10/16/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349994 0 2025 5 INV P 288.77 11/8/2024 349994 11/7/2024
16380 ETHANY DICK 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338990 25004604 2025 3 INV P 580 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 33.5 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
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349436 0 2025 5 INV P 103.85 11/8/2024 349436 11/5/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349973 0 2025 5 INV P 109.21 11/8/2024 349973 11/7/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 352546 0 2025 5 INV P 104.52 11/20/2024 352546 11/20/2024
9999 ETS GAE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 338555 0 2025 3 INV P 40 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
870 EVANSDALE ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 346686 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐17 10/25/2024
16485 EVELYN GUYTON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339877 25004650 2025 3 INV P 240 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
9999 EVENTGROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345678 0 2025 1 INV P 341.42 345678 7/27/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325909 24010369 2025 1 INV P 188924.36 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 3320783.65 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 3295872.11 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 4032299.7 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 3079770.72 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 3868729.65 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 1129008.08 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 1835122.75 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 437528.38 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 464175.33 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 654907.54 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 1043045.5 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 837044.72 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 755926.21 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 250659.68 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 1161573.59 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 1642907.57 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 2589237.35 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 1553294.76 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 1417069.4 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 328620.79 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 341779.4 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 1674610.43 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 71250 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 80750 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 2317556.26 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 4683908.93 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 2669036.22 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 38950 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 30400 9/20/2024 Briarlake‐#010 PURCHASE ORDER REQUEST BRIAR LAKE ES 9/5/2024
Page 117 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344849 24010369 2025 4 INV P 39375.05 10/18/2024 Druid Hills‐#011 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344811 24010373 2025 4 INV P 211148.42 10/18/2024 Laurel Ridge‐#011 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344810 24011514 2025 4 INV P 210833.48 10/18/2024 Woodridge‐#011 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344798 24011603 2025 4 INV P 191264.88 10/18/2024 Chesnut‐#011 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350102 24011515 2025 5 INV P 767999.35 11/8/2024 DeKalbHS‐#010 36035.RFP_23‐752‐018 GC Evergreen DeKalb HS Tech‐S 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350093 24013111 2025 5 INV P 574617.74 11/8/2024 Midvale #010 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350287 24021021 2025 5 INV P 277352 11/8/2024 CKHSM 003 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350290 24021021 2025 5 INV P 24426 11/8/2024 CKHSM 004 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350289 24021021 2025 5 INV P 459693 11/8/2024 CKHSM 005 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354012 24021021 2025 5 INV P 208184 12/2/2024 CKHSM 006 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 10/31/2024
8872 EVERYDAY SPEECH LLC 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341235 25004333 2025 4 INV P 16711.5 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 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
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347408 25008101 2025 4 INV P 2000 10/31/2024 09282024 9/28/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329331 25002432 2025 2 INV P 1645.05 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 2201.52 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 2015.17 9/24/2024 24532 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341163 25005878 2025 4 INV P 1339.04 10/3/2024 24298 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342318 25006385 2025 4 INV P 1500 10/9/2024 342318 10/9/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346643 25007670 2025 4 INV P 31.77 10/25/2024 24179 10/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348561 25008587 2025 5 INV P 2749.35 11/4/2024 348561 11/4/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350215 25009075 2025 5 INV P 819.32 11/7/2024 24567 10/29/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350226 25009102 2025 5 INV P 693.76 11/7/2024 24776 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350168 25009121 2025 5 INV P 1730.56 11/7/2024 25282 10/15/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350255 25009288 2025 5 INV P 3000.27 11/7/2024 23098 6/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350692 25009463 2025 5 INV P 877.25 11/12/2024 25099 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350682 25009464 2025 5 INV P 2999.77 11/12/2024 24665B 11/8/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350698 25009465 2025 5 INV P 2500 11/12/2024 24665A 11/8/2024
88888 Excel Sportswear, In 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324605 0 2025 1 INV P 3131.8 7/1/2024 22036 4/26/2024
736 EXCEPTIONAL TEACHING 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 348226 0 2025 4 INV P 192.75 11/1/2024 UNCPROPCK20510513 10/31/2024
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329368 25001738 2025 2 INV P 2387 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 4795 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 4795 9/20/2024 8177877 9/9/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 343773 25004041 2025 4 INV P 3836 10/18/2024 8232803 9/26/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351739 25003266 2025 5 INV P 8250 11/20/2024 8204181 9/17/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 331465 25002156 2025 2 INV P 2600 8/30/2024 207022 8/16/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 344301 25002156 2025 4 INV P 1300 10/18/2024 207104 8/24/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 346932 25002156 2025 4 INV P 1300 11/1/2024 207171 10/1/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 353426 25002156 2025 5 INV P 1300 12/2/2024 207197 10/27/2024
16065 EXPLORING GRAPHICS 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 342079 25005114 2025 4 INV P 110000 10/11/2024 85202 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 342079 25005114 2025 4 INV P 60000 10/11/2024 85202 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 345601 25005115 2025 4 INV P 75000 10/23/2024 85214 9/26/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 331081 25002526 2025 2 INV P 19986 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
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348721 0 2025 5 INV P 303.21 348721 8/27/2024
9999 EZCATERGALLAS CATERI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345806 0 2025 2 INV P 560 345806 8/27/2024
10908 EZER COUNSELING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 326019 24015821 2025 2 INV P 6900 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 936298.5 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 2420780.82 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 863851.58 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 1140471.95 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 75437 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 803713.73 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 1301049.16 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 669677.43 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 1004774.29 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 128558.46 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 362971.39 8/16/2024 1853‐3 RFP(448‐1055) 6/30/2024
Page 118 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 628043.35 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 1011431.89 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 65605 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 600366.55 9/20/2024 1855‐3B INVOICE #1855‐3B STEPHENSON MS 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347129 25002910 2025 4 INV P 80077 11/1/2024 1806‐310‐01 10/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352091 25007395 2025 5 INV P 83094.37 11/20/2024 1807‐030‐01A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 6/30/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352096 25007395 2025 5 INV P 82300.06 11/20/2024 1807‐030‐02A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 8/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354017 25007395 2025 5 INV P 45920.87 12/2/2024 1807‐030‐03 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/15/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354016 25007395 2025 5 INV P 78737.56 12/2/2024 1807‐030‐04 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350332 25009305 2025 5 INV P 610830.58 11/8/2024 1852‐4 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350333 25009305 2025 5 INV P 575924.01 11/8/2024 1852‐5 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351731 25009305 2025 5 INV P 1591044.39 11/20/2024 1852‐6 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353627 25009305 2025 5 INV P 507190.27 12/2/2024 1852‐7 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350330 25009306 2025 5 INV P 285268 11/8/2024 1853‐4 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350331 25009306 2025 5 INV P 275641.17 11/8/2024 1853‐5 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351732 25009306 2025 5 INV P 371828.48 11/20/2024 1853‐6 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353629 25009306 2025 5 INV P 238602.92 12/2/2024 1853‐7 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350325 25009307 2025 5 INV P 406932.64 11/8/2024 1854‐4 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350327 25009307 2025 5 INV P 478730.58 11/8/2024 1854‐5 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351733 25009307 2025 5 INV P 724426.3 11/20/2024 1854‐6 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353630 25009307 2025 5 INV P 514515.25 12/2/2024 1854‐7 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350321 25009308 2025 5 INV P 1453643.68 11/8/2024 1855‐4 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350324 25009308 2025 5 INV P 1050029.3 11/8/2024 1855‐5 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351734 25009308 2025 5 INV P 433439.11 11/20/2024 1855‐6 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353631 25009308 2025 5 INV P 960127 12/2/2024 1855‐7 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 10/31/2024
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2024 PURCHASED PROF/TECH SERVICES 331537 25002491 2025 2 INV P 10000 8/30/2024 2024‐0809 8/9/2024
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.3440.1750.0272.030.2025 PURCHASED PROF/TECH SERVICES 353635 25009837 2025 5 INV P 3000 12/2/2024 2024‐1120 11/20/2024
16348 FACE & BODY ART BY L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338961 25004827 2025 3 INV P 280 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
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349069 0 2025 5 INV P 120 349069 9/27/2024
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349070 0 2025 5 INV P 199 349070 9/27/2024
17104 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353490 25010906 2025 5 INV P 2145 11/25/2024 CHA1112 11/25/2024
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 2/9/2024 FBM387 2/9/2024
16737 FAITH BALLARD EDWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353330 25010761 2025 5 INV P 131 11/22/2024 11202024 11/22/2024
1559 FAITH R BUTLER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342271 0 2025 4 INV P 250 10/11/2024 342271 10/9/2024
88888 Faith Trimble Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321033 0 2025 1 INV P 50 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
88888 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352040 0 2025 3 INV P 83.39 9/9/2024 094 RE‐PROCESSED 8/29/2024
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351906 0 2025 5 INV P 75.44 11/18/2024 1323548 11/18/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331869 25002368 2025 2 INV P 185 9/3/2024 155345 3/28/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342008 25006226 2025 4 INV P 18 10/8/2024 342008 10/8/2024
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 127.3 9/13/2024 335012 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352903 0 2025 5 INV P 80.07 11/21/2024 352903 11/21/2024
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 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341940 25005959 2025 4 INV P 388.85 10/7/2024 341940 10/7/2024
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
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344507 25006848 2025 4 INV P 270 10/15/2024 0000303 10/15/2024
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331277 25002539 2025 2 INV P 175 8/23/2024 082324 8/23/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350054 25006872 2025 5 INV P 2420 11/8/2024 MBI‐240337 8/26/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350055 25006873 2025 5 INV P 2400 11/8/2024 MBI‐240326 8/20/2024
88888 FARRIS LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327362 0 2025 2 INV P 258.5 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 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 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 99.3 8/13/2024 55957 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343779 25004706 2025 4 INV P 129 10/14/2024 56050 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343787 25004707 2025 4 INV P 214 10/14/2024 56062 10/14/2024
Page 119 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343781 25004708 2025 4 INV P 488 10/14/2024 56044 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344077 25004720 2025 4 INV P 120 10/14/2024 56060 10/14/2024
6466 FASTENAL COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353289 25003895 2025 5 INV P 14120 12/2/2024 GAGOV6257 9/23/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 337701 25002319 2025 3 INV P 4470 9/20/2024 INV‐69680 8/27/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 347179 25006448 2025 4 INV P 4922.5 11/1/2024 INV‐70009 9/30/2024
7477 FASTSIGNS TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349874 25006276 2025 5 INV P 157 11/8/2024 INV‐69978 10/8/2024
7477 FASTSIGNS TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352490 25010390 2025 5 INV P 270 11/20/2024 EST70129 11/20/2024
9999 Faye Shannon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329007 0 2025 2 INV P 23 8/23/2024 SRR‐09056152 8/20/2024
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349418 0 2025 5 INV P 836.52 11/8/2024 349418 11/5/2024
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 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
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349975 0 2025 5 INV P 99.5 11/8/2024 349975 11/7/2024
9999 Felicia Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334297 0 2025 3 INV P 12 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 Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344970 0 2025 4 INV P 398.06 10/17/2024 729240 10/17/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344979 0 2025 4 INV P 50 10/17/2024 89240 10/17/2024
88888 Felicial Thomas, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324600 0 2025 1 INV P 180 7/1/2024 1131901 5/15/2024
88888 Felipe Gomez‐Barros 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350675 0 2025 5 INV P 90 11/12/2024 110724 11/7/2024
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322160 0 2025 1 INV P 3850 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
873 FERNBANK ELEMENTARY 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 346682 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐13 10/25/2024
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 9/24/2024 15147720 9/27/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348307 25008493 2025 3 INV P 760 9/13/2024 348307 11/1/2024
11307 FERNBANK MUSEUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 345662 25005436 2025 4 INV P 528 10/28/2024 45255‐8357 10/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341575 25006130 2025 4 INV P 1512 10/4/2024 15150329 10/4/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343184 25006770 2025 4 INV P 960 10/11/2024 343184 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343231 25006785 2025 4 INV P 831.8 10/11/2024 15173416‐1 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345153 25007338 2025 4 INV P 1887.8 10/21/2024 15201094 10/21/2024
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347219 25008159 2025 4 INV P 180 10/29/2024 NS102924 10/29/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 352182 25010074 2025 4 INV P 760 10/4/2024 104241 10/4/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348364 25008585 2025 5 INV P 480 11/1/2024 3rdGradeFernbank 11/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352792 25010537 2025 5 INV P 257.13 11/20/2024 15208689A 11/19/2024
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332967 25002781 2025 2 INV P 450 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 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 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 13751.12 8/2/2024 1127206355 6/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325991 24015220 2025 2 INV P 11252.42 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 11572.5 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 13297.73 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 3108.81 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 13758.09 9/6/2024 1127563977 8/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345183 24015220 2025 4 INV P 14636.27 10/21/2024 1127742651 9/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345186 24015220 2025 4 INV P 13899 10/21/2024 1127764253 9/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341297 24015220 2025 4 INV P 12653.76 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
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349526 24015220 2025 5 INV P 131.89 11/8/2024 1127361401 7/18/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348654 24015220 2025 5 INV P 188.87 11/8/2024 1127460544 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349336 24015220 2025 5 INV P 14057.69 11/8/2024 1127480310 8/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349334 24015220 2025 5 INV P 12984.11 11/8/2024 1127521278 8/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348656 24015220 2025 5 INV P 13762.36 11/8/2024 1127575059 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349337 24015220 2025 5 INV P 426.22 11/8/2024 2038855390 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348658 24015220 2025 5 INV P 13443.33 11/8/2024 1127594067 8/22/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349339 24015220 2025 5 INV P 13451.65 11/8/2024 1127636730 8/28/2024
Page 120 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348660 24015220 2025 5 INV P 14221.66 11/8/2024 1127661225 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349338 24015220 2025 5 INV P 3053.76 11/8/2024 1127704498 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349340 24015220 2025 5 INV P 13553.18 11/8/2024 1127704839 8/31/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349498 24015220 2025 5 INV P 13474.68 11/8/2024 1127779327 9/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349544 24015220 2025 5 CRM P ‐388.17 11/8/2024 2038560135PY 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349546 24015220 2025 5 INV P 13438.1 11/8/2024 1127857732 9/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349497 24015220 2025 5 INV P 14444.48 11/8/2024 1127875079 9/26/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349499 24015220 2025 5 INV P 13364.18 11/8/2024 1128022388 10/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349541 24015220 2025 5 INV P 10109.7 11/8/2024 1128056662 10/5/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349531 24015220 2025 5 INV P 13593.09 11/8/2024 1128101482 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349495 24015220 2025 5 INV P 13817.73 11/8/2024 1128115134 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348569 24015220 2025 5 INV P 12822.36 11/8/2024 1128138031 10/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349906 24015220 2025 5 INV P 8187.85 11/8/2024 1128264652 10/23/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349907 24015220 2025 5 INV P 14005.08 11/8/2024 1128253254 10/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351275 24015220 2025 5 INV P 14191.6 11/15/2024 1128279005 10/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351277 24015220 2025 5 INV P 95.97 11/15/2024 1128318725 10/30/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351272 24015220 2025 5 INV P 13030.41 11/15/2024 1128306040 11/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352109 24015220 2025 5 INV P 15241.68 11/20/2024 1128330141 11/6/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352111 24015220 2025 5 INV P 14660.12 11/20/2024 1128372036 11/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352108 24015220 2025 5 INV P 12233.37 11/20/2024 1128411461 11/9/2024
11743 FERRUN JOHNSON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 327641 0 2025 2 INV P 110 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 33.2 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 334695 7/27/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322840 0 2025 1 DIR P 495784.86 7/16/2024 322840 7/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325778 0 2025 1 DIR P 493274.47 8/2/2024 325778 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329108 0 2025 1 DIR P 1241.41 8/21/2024 329108 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328422 0 2025 2 DIR P 88070.98 8/16/2024 328422 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328533 0 2025 2 DIR P 414873.71 8/16/2024 328533 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332770 0 2025 2 DIR P 519029.97 8/30/2024 332770 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 333014 0 2025 2 DIR P 1148.85 9/3/2024 333014 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334106 0 2025 2 DIR P 1695.12 9/11/2024 334106 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334120 0 2025 3 DIR P 162.82 9/11/2024 334120 9/4/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336147 0 2025 3 DIR P 528163.97 9/16/2024 336147 9/13/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 339934 0 2025 3 DIR P 714.79 10/2/2024 339934 9/23/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344253 0 2025 3 DIR P 538131.49 10/15/2024 344253 9/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344590 0 2025 4 DIR P 532890.49 10/16/2024 344590 10/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347518 0 2025 4 DIR P 536415.02 10/30/2024 347518 10/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351163 0 2025 5 DIR P 526452.39 11/15/2024 351163 11/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353370 0 2025 5 DIR P 535143.37 12/3/2024 353370 11/29/2024
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342565 25006544 2025 4 INV P 990 10/11/2024 20240615‐01A 6/15/2024
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342562 25006544 2025 4 INV P 2720 10/11/2024 20240615‐01 7/9/2024
5791 FIELD TESTED SYSTEMS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344883 25003947 2025 4 INV P 128.85 10/18/2024 45560 9/25/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345044 25004552 2025 4 INV P 295.5 10/18/2024 11208 10/18/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353292 25010759 2025 5 INV P 4803.46 11/22/2024 MULTI 11/22/2024
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 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
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342156 25006048 2025 4 INV P 566.76 10/11/2024 F031453C‐0043 12/6/2023
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341972 25006048 2025 4 INV P 1185.08 10/11/2024 F031453C‐0051 1/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342132 25006048 2025 4 INV P 615.8 10/11/2024 F031453C‐0053 1/19/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342128 25006048 2025 4 INV P 664.5 10/11/2024 F031453C‐0069 4/16/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341971 25006048 2025 4 INV P 445.16 10/11/2024 F031453C‐0081 5/6/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341967 25006048 2025 4 INV P 1722.69 10/11/2024 F031453C‐0084 6/4/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342137 25006048 2025 4 INV P 1067.52 10/11/2024 F031453C‐0085 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342136 25006048 2025 4 INV P 1125.88 10/11/2024 F031453C‐0086 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342124 25006048 2025 4 INV P 728.38 10/11/2024 F031453C‐0087 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341975 25006048 2025 4 INV P 616.63 10/11/2024 F031453C‐0088 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342139 25006048 2025 4 INV P 907.87 10/11/2024 F031453C‐0089 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341977 25006048 2025 4 INV P 574.07 10/11/2024 F031453C‐0090 6/18/2024
Page 121 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341976 25006048 2025 4 INV P 1721.3 10/11/2024 F031453C‐0091 6/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341968 25006048 2025 4 INV P 349.65 10/11/2024 F031453C‐0093 6/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342145 25006048 2025 4 INV P 1203.77 10/11/2024 F031453C‐0094 6/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342147 25006048 2025 4 INV P 649.12 10/11/2024 F031453C‐0095 6/26/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342148 25006048 2025 4 INV P 931.2 10/11/2024 F031453C‐0096 7/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341973 25006048 2025 4 INV P 480.79 10/11/2024 F031453C‐0108 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342142 25006048 2025 4 INV P 786.38 10/11/2024 F031453C‐0109 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342144 25006048 2025 4 INV P 662.01 10/11/2024 F031453C‐0110 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342122 25006048 2025 4 INV P 1609.67 10/11/2024 F031453C‐0112 8/21/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351725 24004119 2025 5 INV P 1139.04 11/20/2024 FO31453C‐0100 7/10/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351726 24004119 2025 5 INV P 163.8 11/20/2024 FO31453C‐0101 7/23/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351727 25006048 2025 5 INV P 546.3 11/20/2024 FO31453C‐0102 7/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351728 25006048 2025 5 INV P 529.08 11/20/2024 FO31453C‐0103 8/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350128 25006048 2025 5 INV P 348 11/8/2024 F031453C‐0115 10/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350140 25006048 2025 5 INV P 771.64 11/8/2024 F031453C‐0116 10/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350148 25006048 2025 5 INV P 706.54 11/8/2024 F031453C‐0117 10/15/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350165 25006048 2025 5 INV P 2705.28 11/8/2024 F031453C‐0118 10/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351729 25006048 2025 5 INV P 817.42 11/20/2024 FO31453C‐0119 10/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351730 25006048 2025 5 INV P 3305.76 11/20/2024 FO31453C‐0120 10/21/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333301 25002620 2025 2 INV P 11731.1 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 559.9 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 1834.25 9/26/2024 2024‐366 8/1/2024
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352748 25010436 2025 5 INV P 750 11/20/2024 352748 11/20/2024
4057 FISHER SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 328962 25001498 2025 2 INV P 1370.32 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 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
874 FLAT ROCK ES 589.1000.561099.52121.1860.9990.0107.090.0000 SURPLUS 346645 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐48 10/25/2024
13137 FLAVORTOWN SEAFOOD S 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 322630 25000188 2025 1 INV P 5255 7/15/2024 7659 7/15/2024
16746 FLIGHT CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352904 25010556 2025 5 INV P 2710.31 11/21/2024 Fernbank Company 11/21/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323253 24020520 2025 1 INV P 80 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 4631.43 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 1814.09 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 1127.44 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
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344982 25002569 2025 4 INV P 990.38 10/18/2024 3049188 8/30/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 346703 25005283 2025 4 INV P 118.4 10/28/2024 3070023 10/8/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346916 25005913 2025 4 INV P 90.4 11/1/2024 3070668 10/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 349345 25005283 2025 5 INV P 6.88 11/8/2024 3075158 10/18/2024
1329 FLODONNA A JACKSON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 326382 0 2025 1 INV P 671.4 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 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
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344889 0 2025 4 INV P 218.05 10/17/2024 072673 9/3/2024
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343791 25003152 2025 4 INV P 124.18 10/14/2024 073101 10/14/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347007 25006551 2025 4 INV P 69.95 11/4/2024 074244 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347072 25008021 2025 4 INV P 24.99 10/29/2024 FCRET1031 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347056 25008024 2025 4 INV P 116 10/29/2024 074246 10/3/2024
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352494 25007303 2025 5 INV P 71.23 11/20/2024 073970 11/20/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351585 25009147 2025 5 INV P 129.9 11/14/2024 075018 & 075019 11/14/2024
Page 122 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351604 25009178 2025 5 INV P 64.95 11/14/2024 074409 11/14/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353261 25010402 2025 5 INV P 115 11/22/2024 1255 11/20/2024
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351801 25007601 2025 5 INV P 6715.2 11/18/2024 2711480 11/1/2024
9999 FMO SAFETY ENGINEER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336801 0 2025 3 INV P 685 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 297.3 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 2187 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
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 343762 0 2025 2 INV P 69.73 343762 8/27/2024
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 4049.4 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 4681.2 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 4970.03 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 1636 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 1015.5 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 2545.5 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 1390.43 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
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345866 0 2025 3 INV P 985.91 345866 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345987 0 2025 3 INV P 4489.54 345987 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345877 0 2025 3 INV P 1373.37 345877 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346066 0 2025 3 INV P 2395.2 346066 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345971 0 2025 3 INV P 244.91 345971 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346027 0 2025 3 INV P 469.27 346027 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345935 0 2025 3 INV P 2530.22 345935 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345936 0 2025 3 INV P 1195.85 345936 9/27/2024
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 1601.55 9/26/2024 415113F 8/1/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333562 24020483 2025 3 INV P 1020.36 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
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344372 0 2025 4 INV P 33.39 10/15/2024 404624F 8/6/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352660 0 2025 4 INV P 22.95 352660 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352661 0 2025 4 INV P 3902.52 352661 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352644 0 2025 4 INV P 435.36 352644 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352707 0 2025 4 INV P 2154.65 352707 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352654 0 2025 4 INV P 3850.26 352654 10/27/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346955 0 2025 4 INV P 1075.5 10/28/2024 404563F 10/28/2024
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 10/2/2024 404566F 10/2/2024
12353 FOLLETT CONTENT SOLU 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 342854 25006660 2025 4 INV P 531.25 10/10/2024 342854 10/10/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344997 25007208 2025 4 INV P 142.2 10/17/2024 404773F 10/17/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349318 0 2025 5 INV P 3327.4 349318 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349320 0 2025 5 INV P 1253.26 349320 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349321 0 2025 5 INV P 4449.99 349321 9/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331431 0 2025 2 INV P 1468.51 331431 12/27/2023
514 FOLLETT SOFTWARE LLC 402.1000.564200.40024.5850.1750.4069.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326848 24019964 2025 2 INV P 1138.24 8/9/2024 414383F 7/26/2024
514 FOLLETT SOFTWARE LLC 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 SOFTWARE LLC 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 SOFTWARE LLC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334191 0 2025 3 INV P 3256.92 334191 1/27/2024
514 FOLLETT SOFTWARE LLC 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 SOFTWARE LLC 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 SOFTWARE LLC 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 336799 0 2025 3 INV P 3231.93 336799 3/27/2024
Page 123 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SOFTWARE LLC 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
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 341907 24008158 2025 4 INV P 553.29 10/11/2024 322779F 2/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345642 25002918 2025 4 INV P 174.06 10/28/2024 436466F 10/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 346754 25004815 2025 4 INV P 392.8 10/28/2024 453790F 10/15/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344144 25004904 2025 4 INV P 145998.88 10/18/2024 1558540 9/26/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344139 25004940 2025 4 INV P 102725.12 10/18/2024 1558541 9/26/2024
514 FOLLETT SOFTWARE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342768 25006653 2025 4 INV P 1261.13 10/10/2024 503363F, 503364F 10/10/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346951 25007802 2025 4 INV P 574.87 10/28/2024 404788F 8/2/2024
88888 Fonetella Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321585 0 2025 1 INV P 50 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 4950 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 1425 10/1/2024 0067 8/13/2024
3014 FOREIGN LANGUAGE ASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353064 25010407 2025 5 INV P 30 11/21/2024 3014 11/21/2024
16108 FOREST PARK ARMY NAV 100.2210.530000.03811.5950.9990.3070.035.0000 PURCHASED PROF/TECH SERVICES 351555 25008412 2025 5 INV P 3481.5 11/15/2024 JN1016 10/16/2024
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342394 0 2025 4 INV P 6585.84 10/9/2024 340472 10/9/2024
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342389 0 2025 4 INV P 178 10/9/2024 341283 10/9/2024
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348681 0 2025 5 INV P 1069.2 348681 8/27/2024
3350 FORSYTH COUNTY BOARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352794 25010442 2025 5 INV P 468 11/20/2024 26 11/20/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332867 24015691 2025 2 INV P 43967.45 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 40205.35 8/30/2024 2188129 8/16/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 345640 24015691 2025 4 INV P 13833.29 10/28/2024 2215637 9/17/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 346597 24015691 2025 4 INV P 44119.01 10/28/2024 2262108 10/22/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 323066 24021224 2025 1 INV P 2160 7/18/2024 342‐0001 7/12/2024
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343443 0 2025 2 INV P 11.31 343443 8/27/2024
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345913 0 2025 3 INV P 440.72 345913 9/27/2024
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 506.5 10/3/2024 100324A 10/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348361 25008240 2025 5 INV P 1307.1 11/1/2024 E76596 11/1/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349887 25009176 2025 5 INV P 486.25 11/6/2024 E77158 11/6/2024
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
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345410 25007099 2025 4 INV P 114.78 10/22/2024 8224 8/2/2024
15138 FRANCES LEAPHART 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 325849 25001129 2025 1 INV P 1362.44 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 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 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
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346228 0 2025 4 INV P 149.75 10/28/2024 346228 10/24/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352574 0 2025 5 INV P 208.71 11/20/2024 352574 11/20/2024
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 9/25/2024 1703 9/20/2024
16918 FRANK CHAMPION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349646 25008935 2025 5 INV P 116.1 11/6/2024 004 11/1/2024
88888 FRANK DOMINA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341246 0 2025 4 INV P 80 10/3/2024 VP370KLYJ2AHLHN 10/3/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348395 25008158 2025 5 INV P 173.46 11/1/2024 09122024 10/21/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350816 25009566 2025 5 INV P 425.12 11/12/2024 1172024 11/7/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352133 25010201 2025 5 INV P 108.36 11/19/2024 71381113 11/13/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329202 25001448 2025 2 INV P 6387.3 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 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 624.5 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 8/23/2024 FP 07026 8/21/2024
2787 FRANKLIN PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344361 25006350 2025 4 INV P 4988 10/15/2024 05210615 10/14/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344373 25006356 2025 4 INV P 4988 10/15/2024 0521063 10/9/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344368 25006360 2025 4 INV P 4687 10/15/2024 0521061 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344370 25006362 2025 4 INV P 4816 10/15/2024 0521062 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344359 25006365 2025 4 INV P 4945 10/15/2024 05210614 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344358 25006373 2025 4 INV P 3912.85 10/15/2024 FP 070734 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344355 25006374 2025 4 INV P 1813.95 10/15/2024 FP 07035 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351749 25008766 2025 5 INV P 4687 11/18/2024 0521064 11/18/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351750 25008768 2025 5 INV P 4730 11/18/2024 0521065 11/18/2024
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 1140 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 334445 5/27/2024
Page 124 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15077 FREDA PERRY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 327581 0 2025 2 INV P 1427.74 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 292.5 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
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342689 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY8857 10/10/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346887 0 2025 4 INV P 373.75 10/28/2024 101224GODFREY8857 10/25/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350138 0 2025 5 INV P 1251.25 11/8/2024 102424GODFREY8857 11/7/2024
88888 FREDDIE WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347076 0 2025 4 INV P 195 10/30/2024 2425804 10/28/2024
88888 Freddie Walker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351486 0 2025 5 INV P 165 11/14/2024 misc111424 11/14/2024
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 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 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 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 3000 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
12148 FRESH TO ORDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347694 25008299 2025 4 INV P 289.34 10/30/2024 RKY‐OEK 10/30/2024
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 73.7 9/13/2024 334905 9/10/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347711 0 2025 4 INV P 296.13 11/1/2024 347711 10/30/2024
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334840 0 2025 3 INV P 1550 9/10/2024 24065 9/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342112 25006370 2025 4 INV P 500 10/8/2024 25002 10/8/2024
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342716 25006560 2025 4 INV P 1650 10/10/2024 24069‐R 10/10/2024
5004 FROG STREET PRESS 404.2213.530000.05821.7950.2820.1625.094.2024 PURCHASED PROF/TECH SERVICES 337559 25000579 2025 3 INV P 3650 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
5004 FROG STREET PRESS 560.2210.553200.17821.7640.1540.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353009 25007688 2025 5 INV P 1499 12/2/2024 0263355‐IN 11/1/2024
13351 FRONTIER EDUCATIONAL 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 323119 24009433 2025 1 INV P 12000 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 24000 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 15000 10/4/2024 August INV#01011301 9/6/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344995 25002619 2025 4 INV P 15000 10/18/2024 #01011918 10/11/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 352266 25002619 2025 5 INV P 15000 11/20/2024 #01011935 11/15/2024
2755 FRONTLINE TECHNOLOGI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 323900 25000680 2025 1 INV P 585668.97 7/26/2024 #INVUS207466 7/1/2024
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345227 25007137 2025 4 INV P 1560 10/21/2024 102124 10/21/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336839 0 2025 3 INV P 50 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 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 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 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 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 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 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
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342078 0 2025 4 INV P 10.2 10/8/2024 07216 9/27/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342071 0 2025 4 INV P 36.3 10/8/2024 00471 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342064 0 2025 4 INV P 61.57 10/8/2024 01621 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342060 0 2025 4 INV P 95.46 10/8/2024 4408 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342104 0 2025 4 INV P 13.35 10/8/2024 201760 10/8/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351286 0 2025 5 INV P 45.42 11/13/2024 0794006025571105246 11/13/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353287 0 2025 5 INV P 416 11/22/2024 0077478022044 11/22/2024
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
9487 FUN WEIRD SCIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349643 25009063 2025 5 INV P 800 11/6/2024 PO525759 9/10/2024
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
88888 Funvestment Group LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350301 0 2025 5 INV P 1344 11/8/2024 0006469 11/8/2024
Page 125 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343029 0 2025 1 INV P 159.7 343029 7/27/2024
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343526 0 2025 2 INV P 576.4 343526 8/27/2024
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336500 0 2025 3 INV P 1860.1 336500 5/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349234 0 2025 5 INV P 82.2 349234 9/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349244 0 2025 5 INV P 110 349244 9/27/2024
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340560 25005697 2025 4 INV P 112 10/1/2024 37066 9/24/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342552 25005820 2025 4 INV P 128 10/9/2024 35092 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341578 25005870 2025 4 INV P 336 10/4/2024 39492 10/4/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342551 25006396 2025 4 INV P 48 10/9/2024 35168 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349515 25008708 2025 5 INV P 16 11/5/2024 41987 11/5/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339622 25004871 2025 3 INV P 250 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 9/25/2024 2025‐33 8/30/2024
11228 GA ATHLETIC DIRECTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345507 25007466 2025 4 INV P 140 10/22/2024 73801287 10/22/2024
177 GA BINDING LLC 100.1000.543000.00011.2250.9990.1059.122.0000 REPAIR & MAINTENANCE SERVICE 353335 25008067 2025 5 INV P 175 12/2/2024 3528 11/22/2024
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336787 0 2025 3 INV P 650 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 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 334273 2/27/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323769 0 2025 1 INV P 327.96 7/23/2024 25S01 ‐1 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323813 0 2025 1 INV P 259.96 7/23/2024 25S01 ‐102 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323814 0 2025 1 INV P 136 7/23/2024 25S01 ‐104 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323815 0 2025 1 INV P 176.5 7/23/2024 25S01 ‐106 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323816 0 2025 1 INV P 312.96 7/23/2024 25S01 ‐107 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323771 0 2025 1 INV P 130.49 7/23/2024 25S01 ‐11 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323817 0 2025 1 INV P 258.5 7/23/2024 25S01 ‐113 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323818 0 2025 1 INV P 244.62 7/23/2024 25S01 ‐114 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323819 0 2025 1 INV P 156.21 7/23/2024 25S01 ‐115 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323820 0 2025 1 INV P 528.46 7/23/2024 25S01 ‐116 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323821 0 2025 1 INV P 161.46 7/23/2024 25S01 ‐117 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323822 0 2025 1 INV P 26.25 7/23/2024 25S01 ‐118 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323823 0 2025 1 INV P 125.46 7/23/2024 25S01 ‐119 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323772 0 2025 1 INV P 465.5 7/23/2024 25S01 ‐12 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323824 0 2025 1 INV P 214 7/23/2024 25S01 ‐120 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323825 0 2025 1 INV P 191.46 7/23/2024 25S01 ‐121 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323826 0 2025 1 INV P 131.46 7/23/2024 25S01 ‐122 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323827 0 2025 1 INV P 77.96 7/23/2024 25S01 ‐123 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323828 0 2025 1 INV P 121.5 7/23/2024 25S01 ‐124 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323829 0 2025 1 INV P 116.5 7/23/2024 25S01 ‐128 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323830 0 2025 1 INV P 112 7/23/2024 25S01 ‐129 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323831 0 2025 1 INV P 326.96 7/23/2024 25S01 ‐131 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323773 0 2025 1 INV P 423.5 7/23/2024 25S01 ‐14 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323832 0 2025 1 INV P 13.66 7/23/2024 25S01 ‐142 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323833 0 2025 1 INV P 76.5 7/23/2024 25S01 ‐144 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323834 0 2025 1 INV P 351 7/23/2024 25S01 ‐146 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323835 0 2025 1 INV P 308.5 7/23/2024 25S01 ‐154 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323836 0 2025 1 INV P 288.46 7/23/2024 25S01 ‐155 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323837 0 2025 1 INV P 573.96 7/23/2024 25S01 ‐156 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323838 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐157 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323774 0 2025 1 INV P 246.96 7/23/2024 25S01 ‐17 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323839 0 2025 1 INV P 168.54 7/23/2024 25S01 ‐170 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323840 0 2025 1 INV P 229.5 7/23/2024 25S01 ‐171 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323775 0 2025 1 INV P 379.5 7/23/2024 25S01 ‐18 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323841 0 2025 1 INV P 123.71 7/23/2024 25S01 ‐187 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323842 0 2025 1 INV P 51.5 7/23/2024 25S01 ‐189 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323776 0 2025 1 INV P 225 7/23/2024 25S01 ‐19 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323843 0 2025 1 INV P 121.96 7/23/2024 25S01 ‐191 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323844 0 2025 1 INV P 275.56 7/23/2024 25S01 ‐199 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323777 0 2025 1 INV P 210.46 7/23/2024 25S01 ‐20 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323845 0 2025 1 INV P 259.5 7/23/2024 25S01 ‐200 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323846 0 2025 1 INV P 250.46 7/23/2024 25S01 ‐201 7/15/2024
Page 126 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323847 0 2025 1 INV P 251.5 7/23/2024 25S01 ‐202 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323848 0 2025 1 INV P 181.5 7/23/2024 25S01 ‐203 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323849 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐205 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323850 0 2025 1 INV P 63.02 7/23/2024 25S01 ‐207 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323851 0 2025 1 INV P 440.5 7/23/2024 25S01 ‐215 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323852 0 2025 1 INV P 235 7/23/2024 25S01 ‐224 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323853 0 2025 1 INV P 177.96 7/23/2024 25S01 ‐226 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323854 0 2025 1 INV P 225.04 7/23/2024 25S01 ‐229 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323778 0 2025 1 INV P 323.5 7/23/2024 25S01 ‐23 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323855 0 2025 1 INV P 583.04 7/23/2024 25S01 ‐230 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323856 0 2025 1 INV P 437.5 7/23/2024 25S01 ‐231 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323857 0 2025 1 INV P 298.96 7/23/2024 25S01 ‐233 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323858 0 2025 1 INV P 354 7/23/2024 25S01 ‐234 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323859 0 2025 1 INV P 332.04 7/23/2024 25S01 ‐237 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323860 0 2025 1 INV P 254 7/23/2024 25S01 ‐238 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323861 0 2025 1 INV P 482.96 7/23/2024 25S01 ‐239 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323862 0 2025 1 INV P 401 7/23/2024 25S01 ‐241 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323863 0 2025 1 INV P 276.96 7/23/2024 25S01 ‐244 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323864 0 2025 1 INV P 253.46 7/23/2024 25S01 ‐245 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323865 0 2025 1 INV P 267.46 7/23/2024 25S01 ‐246 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323866 0 2025 1 INV P 231.96 7/23/2024 25S01 ‐247 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323867 0 2025 1 INV P 437.46 7/23/2024 25S01 ‐250 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323868 0 2025 1 INV P 205.96 7/23/2024 25S01 ‐252 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323869 0 2025 1 INV P 203 7/23/2024 25S01 ‐253 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323870 0 2025 1 INV P 224 7/23/2024 25S01 ‐254 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323871 0 2025 1 INV P 174.96 7/23/2024 25S01 ‐256 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323872 0 2025 1 INV P 257.96 7/23/2024 25S01 ‐259 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323873 0 2025 1 INV P 85.5 7/23/2024 25S01 ‐260 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323874 0 2025 1 INV P 348 7/23/2024 25S01 ‐261 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323875 0 2025 1 INV P 310.46 7/23/2024 25S01 ‐262 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323876 0 2025 1 INV P 168 7/23/2024 25S01 ‐264 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323877 0 2025 1 INV P 725.96 7/23/2024 25S01 ‐266 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323878 0 2025 1 INV P 309.56 7/23/2024 25S01 ‐268 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323879 0 2025 1 INV P 261.46 7/23/2024 25S01 ‐269 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323779 0 2025 1 INV P 219.96 7/23/2024 25S01 ‐27 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323880 0 2025 1 INV P 126.5 7/23/2024 25S01 ‐272 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323881 0 2025 1 INV P 492.46 7/23/2024 25S01 ‐275 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323882 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐276 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323883 0 2025 1 INV P 421.96 7/23/2024 25S01 ‐277 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323884 0 2025 1 INV P 301 7/23/2024 25S01 ‐286 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323885 0 2025 1 INV P 352 7/23/2024 25S01 ‐287 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323886 0 2025 1 INV P 504.05 7/23/2024 25S01 ‐289 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323887 0 2025 1 INV P 223 7/23/2024 25S01 ‐295 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323888 0 2025 1 INV P 228.96 7/23/2024 25S01 ‐296 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323889 0 2025 1 INV P 347.96 7/23/2024 25S01 ‐297 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323780 0 2025 1 INV P 327.52 7/23/2024 25S01 ‐32 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323781 0 2025 1 INV P 179 7/23/2024 25S01 ‐35 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323782 0 2025 1 INV P 424.96 7/23/2024 25S01 ‐36 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323783 0 2025 1 INV P 201.5 7/23/2024 25S01 ‐39 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323784 0 2025 1 INV P 189.5 7/23/2024 25S01 ‐40 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323785 0 2025 1 INV P 396 7/23/2024 25S01 ‐41 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323786 0 2025 1 INV P 134.54 7/23/2024 25S01 ‐45 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323787 0 2025 1 INV P 116.96 7/23/2024 25S01 ‐47 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323788 0 2025 1 INV P 152.96 7/23/2024 25S01 ‐48 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323789 0 2025 1 INV P 251.5 7/23/2024 25S01 ‐50 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323790 0 2025 1 INV P 379 7/23/2024 25S01 ‐52 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323791 0 2025 1 INV P 202.96 7/23/2024 25S01 ‐54 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323792 0 2025 1 INV P 240.46 7/23/2024 25S01 ‐59 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323793 0 2025 1 INV P 179.46 7/23/2024 25S01 ‐63 7/15/2024
Page 127 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323794 0 2025 1 INV P 181.96 7/23/2024 25S01 ‐64 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323795 0 2025 1 INV P 412.46 7/23/2024 25S01 ‐68 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323770 0 2025 1 INV P 582.46 7/23/2024 25S01 ‐7 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323796 0 2025 1 INV P 273.96 7/23/2024 25S01 ‐71 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323797 0 2025 1 INV P 276.5 7/23/2024 25S01 ‐72 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323798 0 2025 1 INV P 304.84 7/23/2024 25S01 ‐74 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323799 0 2025 1 INV P 136.5 7/23/2024 25S01 ‐76 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323800 0 2025 1 INV P 134.1 7/23/2024 25S01 ‐77 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323801 0 2025 1 INV P 112.59 7/23/2024 25S01 ‐78 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323802 0 2025 1 INV P 156.61 7/23/2024 25S01 ‐79 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323803 0 2025 1 INV P 94.5 7/23/2024 25S01 ‐80 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323804 0 2025 1 INV P 235.46 7/23/2024 25S01 ‐81 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323805 0 2025 1 INV P 201 7/23/2024 25S01 ‐82 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323806 0 2025 1 INV P 101.5 7/23/2024 25S01 ‐86 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323807 0 2025 1 INV P 167 7/23/2024 25S01 ‐87 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323808 0 2025 1 INV P 129.27 7/23/2024 25S01 ‐89 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323809 0 2025 1 INV P 230.46 7/23/2024 25S01 ‐90 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323810 0 2025 1 INV P 49.81 7/23/2024 25S01 ‐94 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323811 0 2025 1 INV P 239.5 7/23/2024 25S01 ‐95 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323812 0 2025 1 INV P 266.5 7/23/2024 25S01 ‐99 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325115 0 2025 1 INV P 327.96 7/31/2024 25S02 ‐1 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325214 0 2025 1 INV P 312.96 7/31/2024 25S02 ‐100 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325220 0 2025 1 INV P 258.5 7/31/2024 25S02 ‐106 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325221 0 2025 1 INV P 244.62 7/31/2024 25S02 ‐107 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325222 0 2025 1 INV P 156.21 7/31/2024 25S02 ‐108 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325223 0 2025 1 INV P 528.46 7/31/2024 25S02 ‐109 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325126 0 2025 1 INV P 130.49 7/31/2024 25S02 ‐11 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325224 0 2025 1 INV P 161.46 7/31/2024 25S02 ‐110 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325225 0 2025 1 INV P 26.25 7/31/2024 25S02 ‐111 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325226 0 2025 1 INV P 125.46 7/31/2024 25S02 ‐112 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325227 0 2025 1 INV P 214 7/31/2024 25S02 ‐113 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325228 0 2025 1 INV P 191.46 7/31/2024 25S02 ‐114 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325229 0 2025 1 INV P 131.46 7/31/2024 25S02 ‐115 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325230 0 2025 1 INV P 77.96 7/31/2024 25S02 ‐116 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325231 0 2025 1 INV P 121.5 7/31/2024 25S02 ‐117 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325127 0 2025 1 INV P 465.5 7/31/2024 25S02 ‐12 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325235 0 2025 1 INV P 116.5 7/31/2024 25S02 ‐121 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325236 0 2025 1 INV P 112 7/31/2024 25S02 ‐122 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325237 0 2025 1 INV P 326.96 7/31/2024 25S02 ‐123 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325248 0 2025 1 INV P 13.66 7/31/2024 25S02 ‐134 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325250 0 2025 1 INV P 76.5 7/31/2024 25S02 ‐136 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325252 0 2025 1 INV P 351 7/31/2024 25S02 ‐138 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325129 0 2025 1 INV P 423.5 7/31/2024 25S02 ‐14 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325260 0 2025 1 INV P 308.5 7/31/2024 25S02 ‐146 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325261 0 2025 1 INV P 288.46 7/31/2024 25S02 ‐147 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325262 0 2025 1 INV P 573.96 7/31/2024 25S02 ‐148 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325263 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐149 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325276 0 2025 1 INV P 168.54 7/31/2024 25S02 ‐162 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325277 0 2025 1 INV P 229.5 7/31/2024 25S02 ‐163 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325132 0 2025 1 INV P 246.96 7/31/2024 25S02 ‐17 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325293 0 2025 1 INV P 123.71 7/31/2024 25S02 ‐179 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325133 0 2025 1 INV P 379.5 7/31/2024 25S02 ‐18 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325295 0 2025 1 INV P 51.5 7/31/2024 25S02 ‐181 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325297 0 2025 1 INV P 121.96 7/31/2024 25S02 ‐183 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325134 0 2025 1 INV P 225 7/31/2024 25S02 ‐19 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325305 0 2025 1 INV P 275.56 7/31/2024 25S02 ‐191 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325306 0 2025 1 INV P 259.5 7/31/2024 25S02 ‐192 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325307 0 2025 1 INV P 250.46 7/31/2024 25S02 ‐193 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325308 0 2025 1 INV P 251.5 7/31/2024 25S02 ‐194 7/31/2024
Page 128 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325309 0 2025 1 INV P 181.5 7/31/2024 25S02 ‐195 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325311 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐197 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325313 0 2025 1 INV P 63.02 7/31/2024 25S02 ‐199 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325135 0 2025 1 INV P 210.46 7/31/2024 25S02 ‐20 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325321 0 2025 1 INV P 440.5 7/31/2024 25S02 ‐207 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325330 0 2025 1 INV P 235 7/31/2024 25S02 ‐216 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325332 0 2025 1 INV P 177.96 7/31/2024 25S02 ‐218 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325335 0 2025 1 INV P 332.04 7/31/2024 25S02 ‐221 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325336 0 2025 1 INV P 254 7/31/2024 25S02 ‐222 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325337 0 2025 1 INV P 482.96 7/31/2024 25S02 ‐223 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325339 0 2025 1 INV P 401 7/31/2024 25S02 ‐225 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325342 0 2025 1 INV P 276.96 7/31/2024 25S02 ‐228 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325343 0 2025 1 INV P 253.46 7/31/2024 25S02 ‐229 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325138 0 2025 1 INV P 323.5 7/31/2024 25S02 ‐23 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325344 0 2025 1 INV P 267.46 7/31/2024 25S02 ‐230 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325345 0 2025 1 INV P 231.96 7/31/2024 25S02 ‐231 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325348 0 2025 1 INV P 437.46 7/31/2024 25S02 ‐234 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325350 0 2025 1 INV P 205.96 7/31/2024 25S02 ‐236 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325351 0 2025 1 INV P 203 7/31/2024 25S02 ‐237 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325352 0 2025 1 INV P 224 7/31/2024 25S02 ‐238 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325354 0 2025 1 INV P 174.96 7/31/2024 25S02 ‐240 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325357 0 2025 1 INV P 257.96 7/31/2024 25S02 ‐243 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325358 0 2025 1 INV P 85.5 7/31/2024 25S02 ‐244 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325359 0 2025 1 INV P 348 7/31/2024 25S02 ‐245 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325360 0 2025 1 INV P 310.46 7/31/2024 25S02 ‐246 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325362 0 2025 1 INV P 168 7/31/2024 25S02 ‐248 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325364 0 2025 1 INV P 725.96 7/31/2024 25S02 ‐250 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325366 0 2025 1 INV P 309.56 7/31/2024 25S02 ‐252 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325369 0 2025 1 INV P 354 7/31/2024 25S02 ‐255 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325370 0 2025 1 INV P 298.96 7/31/2024 25S02 ‐256 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325372 0 2025 1 INV P 437.5 7/31/2024 25S02 ‐258 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325373 0 2025 1 INV P 583.04 7/31/2024 25S02 ‐259 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325141 0 2025 1 INV P 219.96 7/31/2024 25S02 ‐26 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325374 0 2025 1 INV P 225.04 7/31/2024 25S02 ‐260 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325375 0 2025 1 INV P 261.46 7/31/2024 25S02 ‐261 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325378 0 2025 1 INV P 126.5 7/31/2024 25S02 ‐264 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325380 0 2025 1 INV P 492.46 7/31/2024 25S02 ‐267 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325381 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐268 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325382 0 2025 1 INV P 421.96 7/31/2024 25S02 ‐269 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325391 0 2025 1 INV P 301 7/31/2024 25S02 ‐278 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325392 0 2025 1 INV P 352 7/31/2024 25S02 ‐279 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325394 0 2025 1 INV P 504.05 7/31/2024 25S02 ‐281 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325399 0 2025 1 INV P 223 7/31/2024 25S02 ‐287 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325400 0 2025 1 INV P 228.96 7/31/2024 25S02 ‐288 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325401 0 2025 1 INV P 347.96 7/31/2024 25S02 ‐289 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325145 0 2025 1 INV P 327.52 7/31/2024 25S02 ‐30 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325147 0 2025 1 INV P 179 7/31/2024 25S02 ‐32 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325148 0 2025 1 INV P 424.96 7/31/2024 25S02 ‐33 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325151 0 2025 1 INV P 201.5 7/31/2024 25S02 ‐36 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325152 0 2025 1 INV P 189.5 7/31/2024 25S02 ‐37 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325153 0 2025 1 INV P 396 7/31/2024 25S02 ‐38 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325156 0 2025 1 INV P 134.54 7/31/2024 25S02 ‐41 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325158 0 2025 1 INV P 116.96 7/31/2024 25S02 ‐43 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325159 0 2025 1 INV P 152.96 7/31/2024 25S02 ‐44 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325161 0 2025 1 INV P 251.5 7/31/2024 25S02 ‐46 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325163 0 2025 1 INV P 379 7/31/2024 25S02 ‐48 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325165 0 2025 1 INV P 202.96 7/31/2024 25S02 ‐50 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325169 0 2025 1 INV P 240.46 7/31/2024 25S02 ‐55 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325173 0 2025 1 INV P 179.46 7/31/2024 25S02 ‐59 7/31/2024
Page 129 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325176 0 2025 1 INV P 412.46 7/31/2024 25S02 ‐62 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325179 0 2025 1 INV P 273.96 7/31/2024 25S02 ‐65 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325180 0 2025 1 INV P 276.5 7/31/2024 25S02 ‐66 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325182 0 2025 1 INV P 304.84 7/31/2024 25S02 ‐68 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325121 0 2025 1 INV P 582.46 7/31/2024 25S02 ‐7 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325184 0 2025 1 INV P 136.5 7/31/2024 25S02 ‐70 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325185 0 2025 1 INV P 134.1 7/31/2024 25S02 ‐71 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325186 0 2025 1 INV P 112.59 7/31/2024 25S02 ‐72 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325187 0 2025 1 INV P 156.61 7/31/2024 25S02 ‐73 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325188 0 2025 1 INV P 94.5 7/31/2024 25S02 ‐74 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325189 0 2025 1 INV P 235.46 7/31/2024 25S02 ‐75 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325190 0 2025 1 INV P 201 7/31/2024 25S02 ‐76 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325193 0 2025 1 INV P 101.5 7/31/2024 25S02 ‐79 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325194 0 2025 1 INV P 167 7/31/2024 25S02 ‐80 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325196 0 2025 1 INV P 129.27 7/31/2024 25S02 ‐82 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325197 0 2025 1 INV P 230.46 7/31/2024 25S02 ‐83 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325200 0 2025 1 INV P 49.81 7/31/2024 25S02 ‐86 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325201 0 2025 1 INV P 239.5 7/31/2024 25S02 ‐87 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325205 0 2025 1 INV P 266.5 7/31/2024 25S02 ‐91 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325206 0 2025 1 INV P 181.96 7/31/2024 25S02 ‐92 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325210 0 2025 1 INV P 259.96 7/31/2024 25S02 ‐96 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325211 0 2025 1 INV P 136 7/31/2024 25S02 ‐97 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325213 0 2025 1 INV P 176.5 7/31/2024 25S02 ‐99 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327949 0 2025 2 INV P 327.96 8/15/2024 25S03 ‐1 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327958 0 2025 2 INV P 130.49 8/15/2024 25S03 ‐10 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328048 0 2025 2 INV P 179.96 8/15/2024 25S03 ‐100 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328050 0 2025 2 INV P 244.62 8/15/2024 25S03 ‐102 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328051 0 2025 2 INV P 156.21 8/15/2024 25S03 ‐103 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328052 0 2025 2 INV P 528.46 8/15/2024 25S03 ‐104 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328053 0 2025 2 INV P 161.46 8/15/2024 25S03 ‐105 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328054 0 2025 2 INV P 26.25 8/15/2024 25S03 ‐106 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328055 0 2025 2 INV P 125.46 8/15/2024 25S03 ‐107 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328056 0 2025 2 INV P 214 8/15/2024 25S03 ‐108 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328057 0 2025 2 INV P 191.46 8/15/2024 25S03 ‐109 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327959 0 2025 2 INV P 465.5 8/15/2024 25S03 ‐11 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328058 0 2025 2 INV P 131.46 8/15/2024 25S03 ‐110 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328059 0 2025 2 INV P 121.5 8/15/2024 25S03 ‐111 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328060 0 2025 2 INV P 77.96 8/15/2024 25S03 ‐112 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328064 0 2025 2 INV P 112 8/15/2024 25S03 ‐116 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328065 0 2025 2 INV P 116.5 8/15/2024 25S03 ‐117 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328066 0 2025 2 INV P 326.96 8/15/2024 25S03 ‐118 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328071 0 2025 2 INV P 127.96 8/15/2024 25S03 ‐123 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328075 0 2025 2 INV P 31.5 8/15/2024 25S03 ‐129 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327961 0 2025 2 INV P 423.5 8/15/2024 25S03 ‐13 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328076 0 2025 2 INV P 13.66 8/15/2024 25S03 ‐130 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328079 0 2025 2 INV P 76.5 8/15/2024 25S03 ‐133 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328081 0 2025 2 INV P 351 8/15/2024 25S03 ‐135 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328087 0 2025 2 INV P 288.46 8/15/2024 25S03 ‐141 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328088 0 2025 2 INV P 308.5 8/15/2024 25S03 ‐142 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328089 0 2025 2 INV P 573.96 8/15/2024 25S03 ‐143 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328090 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐144 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328102 0 2025 2 INV P 168.54 8/15/2024 25S03 ‐156 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328103 0 2025 2 INV P 229.5 8/15/2024 25S03 ‐157 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327964 0 2025 2 INV P 246.96 8/15/2024 25S03 ‐16 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327965 0 2025 2 INV P 379.5 8/15/2024 25S03 ‐17 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328118 0 2025 2 INV P 123.71 8/15/2024 25S03 ‐172 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328120 0 2025 2 INV P 51.5 8/15/2024 25S03 ‐174 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328122 0 2025 2 INV P 121.96 8/15/2024 25S03 ‐176 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327966 0 2025 2 INV P 225 8/15/2024 25S03 ‐18 8/15/2024
Page 130 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328127 0 2025 2 INV P 275.56 8/15/2024 25S03 ‐181 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328128 0 2025 2 INV P 259.5 8/15/2024 25S03 ‐182 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328129 0 2025 2 INV P 250.46 8/15/2024 25S03 ‐183 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328130 0 2025 2 INV P 251.5 8/15/2024 25S03 ‐184 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328131 0 2025 2 INV P 181.5 8/15/2024 25S03 ‐185 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328132 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐186 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328134 0 2025 2 INV P 63.02 8/15/2024 25S03 ‐188 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327967 0 2025 2 INV P 210.46 8/15/2024 25S03 ‐19 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328142 0 2025 2 INV P 440.5 8/15/2024 25S03 ‐196 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328149 0 2025 2 INV P 235 8/15/2024 25S03 ‐205 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328152 0 2025 2 INV P 177.96 8/15/2024 25S03 ‐208 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328154 0 2025 2 INV P 225.04 8/15/2024 25S03 ‐210 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328155 0 2025 2 INV P 583.04 8/15/2024 25S03 ‐211 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328156 0 2025 2 INV P 437.5 8/15/2024 25S03 ‐212 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328158 0 2025 2 INV P 298.96 8/15/2024 25S03 ‐214 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328159 0 2025 2 INV P 354 8/15/2024 25S03 ‐215 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328161 0 2025 2 INV P 332.04 8/15/2024 25S03 ‐217 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328162 0 2025 2 INV P 254 8/15/2024 25S03 ‐218 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328163 0 2025 2 INV P 402.96 8/15/2024 25S03 ‐219 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327970 0 2025 2 INV P 323.5 8/15/2024 25S03 ‐22 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328165 0 2025 2 INV P 401 8/15/2024 25S03 ‐221 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328168 0 2025 2 INV P 276.96 8/15/2024 25S03 ‐224 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328169 0 2025 2 INV P 253.46 8/15/2024 25S03 ‐225 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328170 0 2025 2 INV P 267.46 8/15/2024 25S03 ‐226 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328171 0 2025 2 INV P 231.96 8/15/2024 25S03 ‐227 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328174 0 2025 2 INV P 437.46 8/15/2024 25S03 ‐230 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328176 0 2025 2 INV P 205.96 8/15/2024 25S03 ‐232 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328177 0 2025 2 INV P 203 8/15/2024 25S03 ‐233 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328178 0 2025 2 INV P 224 8/15/2024 25S03 ‐234 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328180 0 2025 2 INV P 174.96 8/15/2024 25S03 ‐236 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328183 0 2025 2 INV P 257.96 8/15/2024 25S03 ‐239 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327972 0 2025 2 INV P 219.96 8/15/2024 25S03 ‐24 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328184 0 2025 2 INV P 85.5 8/15/2024 25S03 ‐240 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328185 0 2025 2 INV P 348 8/15/2024 25S03 ‐241 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328186 0 2025 2 INV P 310.46 8/15/2024 25S03 ‐242 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328188 0 2025 2 INV P 168 8/15/2024 25S03 ‐244 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328190 0 2025 2 INV P 725.96 8/15/2024 25S03 ‐246 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328192 0 2025 2 INV P 309.56 8/15/2024 25S03 ‐248 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328193 0 2025 2 INV P 261.46 8/15/2024 25S03 ‐249 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328195 0 2025 2 INV P 126.5 8/15/2024 25S03 ‐251 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328197 0 2025 2 INV P 492.46 8/15/2024 25S03 ‐254 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328198 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐255 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328199 0 2025 2 INV P 421.96 8/15/2024 25S03 ‐256 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328206 0 2025 2 INV P 301 8/15/2024 25S03 ‐264 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328207 0 2025 2 INV P 352 8/15/2024 25S03 ‐265 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328209 0 2025 2 INV P 504.05 8/15/2024 25S03 ‐267 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327975 0 2025 2 INV P 327.52 8/15/2024 25S03 ‐27 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328214 0 2025 2 INV P 223 8/15/2024 25S03 ‐273 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328215 0 2025 2 INV P 228.96 8/15/2024 25S03 ‐274 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328216 0 2025 2 INV P 347.96 8/15/2024 25S03 ‐275 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328217 0 2025 2 INV P 137.15 8/15/2024 25S03 ‐276 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327979 0 2025 2 INV P 179 8/15/2024 25S03 ‐30 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327980 0 2025 2 INV P 424.96 8/15/2024 25S03 ‐31 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327983 0 2025 2 INV P 201.5 8/15/2024 25S03 ‐34 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327984 0 2025 2 INV P 189.5 8/15/2024 25S03 ‐35 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327985 0 2025 2 INV P 396 8/15/2024 25S03 ‐36 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327988 0 2025 2 INV P 134.54 8/15/2024 25S03 ‐39 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327990 0 2025 2 INV P 116.96 8/15/2024 25S03 ‐41 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327991 0 2025 2 INV P 152.96 8/15/2024 25S03 ‐42 8/15/2024
Page 131 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327993 0 2025 2 INV P 251.5 8/15/2024 25S03 ‐44 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327995 0 2025 2 INV P 379 8/15/2024 25S03 ‐46 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327997 0 2025 2 INV P 202.96 8/15/2024 25S03 ‐48 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328000 0 2025 2 INV P 240.46 8/15/2024 25S03 ‐52 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328004 0 2025 2 INV P 179.46 8/15/2024 25S03 ‐56 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328005 0 2025 2 INV P 181.96 8/15/2024 25S03 ‐57 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328008 0 2025 2 INV P 412.46 8/15/2024 25S03 ‐60 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328011 0 2025 2 INV P 273.96 8/15/2024 25S03 ‐63 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328012 0 2025 2 INV P 276.5 8/15/2024 25S03 ‐64 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328013 0 2025 2 INV P 304.84 8/15/2024 25S03 ‐65 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328015 0 2025 2 INV P 136.5 8/15/2024 25S03 ‐67 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328016 0 2025 2 INV P 134.1 8/15/2024 25S03 ‐68 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328017 0 2025 2 INV P 112.59 8/15/2024 25S03 ‐69 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327955 0 2025 2 INV P 582.46 8/15/2024 25S03 ‐7 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328018 0 2025 2 INV P 156.61 8/15/2024 25S03 ‐70 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328019 0 2025 2 INV P 94.5 8/15/2024 25S03 ‐71 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328020 0 2025 2 INV P 201 8/15/2024 25S03 ‐72 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328021 0 2025 2 INV P 235.46 8/15/2024 25S03 ‐73 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328024 0 2025 2 INV P 101.5 8/15/2024 25S03 ‐76 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328025 0 2025 2 INV P 167 8/15/2024 25S03 ‐77 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328027 0 2025 2 INV P 129.27 8/15/2024 25S03 ‐79 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328028 0 2025 2 INV P 230.46 8/15/2024 25S03 ‐80 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328031 0 2025 2 INV P 239.5 8/15/2024 25S03 ‐83 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328032 0 2025 2 INV P 49.81 8/15/2024 25S03 ‐84 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328036 0 2025 2 INV P 266.5 8/15/2024 25S03 ‐88 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328038 0 2025 2 INV P 259.96 8/15/2024 25S03 ‐90 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328039 0 2025 2 INV P 136 8/15/2024 25S03 ‐91 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328041 0 2025 2 INV P 176.5 8/15/2024 25S03 ‐93 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328042 0 2025 2 INV P 312.96 8/15/2024 25S03 ‐94 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328221 0 2025 2 INV P 127.96 8/15/2024 25S03A‐4 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332221 0 2025 2 INV P 267.46 8/28/2024 25S04 ‐100 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332222 0 2025 2 INV P 437.5 8/28/2024 25S04 ‐102 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332223 0 2025 2 INV P 63.02 8/28/2024 25S04 ‐105 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332224 0 2025 2 INV P 309.56 8/28/2024 25S04 ‐108 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332186 0 2025 2 INV P 239.5 8/28/2024 25S04 ‐11 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332225 0 2025 2 INV P 259.96 8/28/2024 25S04 ‐113 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332226 0 2025 2 INV P 312.96 8/28/2024 25S04 ‐114 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332227 0 2025 2 INV P 288.46 8/28/2024 25S04 ‐115 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332228 0 2025 2 INV P 308.5 8/28/2024 25S04 ‐116 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332229 0 2025 2 INV P 156.21 8/28/2024 25S04 ‐118 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332230 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐119 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332187 0 2025 2 INV P 49.81 8/28/2024 25S04 ‐12 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332231 0 2025 2 INV P 423.5 8/28/2024 25S04 ‐126 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332232 0 2025 2 INV P 121.5 8/28/2024 25S04 ‐127 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332233 0 2025 2 INV P 77.96 8/28/2024 25S04 ‐128 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332234 0 2025 2 INV P 51.5 8/28/2024 25S04 ‐133 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332235 0 2025 2 INV P 101.5 8/28/2024 25S04 ‐135 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332236 0 2025 2 INV P 26.25 8/28/2024 25S04 ‐137 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332237 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐138 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332238 0 2025 2 INV P 298.96 8/28/2024 25S04 ‐139 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332239 0 2025 2 INV P 203 8/28/2024 25S04 ‐140 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332240 0 2025 2 INV P 136.5 8/28/2024 25S04 ‐142 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332241 0 2025 2 INV P 134.1 8/28/2024 25S04 ‐143 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332242 0 2025 2 INV P 136 8/28/2024 25S04 ‐144 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332243 0 2025 2 INV P 210.46 8/28/2024 25S04 ‐145 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332244 0 2025 2 INV P 205.96 8/28/2024 25S04 ‐146 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332245 0 2025 2 INV P 168 8/28/2024 25S04 ‐147 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332246 0 2025 2 INV P 229.5 8/28/2024 25S04 ‐148 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332247 0 2025 2 INV P 129.27 8/28/2024 25S04 ‐151 8/30/2024
Page 132 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332248 0 2025 2 INV P 379 8/28/2024 25S04 ‐153 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332249 0 2025 2 INV P 179 8/28/2024 25S04 ‐155 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332250 0 2025 2 INV P 156.61 8/28/2024 25S04 ‐156 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332251 0 2025 2 INV P 94.5 8/28/2024 25S04 ‐157 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332252 0 2025 2 INV P 201 8/28/2024 25S04 ‐158 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332253 0 2025 2 INV P 235.46 8/28/2024 25S04 ‐159 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332188 0 2025 2 INV P 275.56 8/28/2024 25S04 ‐16 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332254 0 2025 2 INV P 214 8/28/2024 25S04 ‐160 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332255 0 2025 2 INV P 121.96 8/28/2024 25S04 ‐161 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332256 0 2025 2 INV P 354 8/28/2024 25S04 ‐163 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332257 0 2025 2 INV P 421.96 8/28/2024 25S04 ‐164 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332258 0 2025 2 INV P 179.96 8/28/2024 25S04 ‐166 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332259 0 2025 2 INV P 244.62 8/28/2024 25S04 ‐167 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332260 0 2025 2 INV P 348 8/28/2024 25S04 ‐170 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332261 0 2025 2 INV P 401 8/28/2024 25S04 ‐172 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332262 0 2025 2 INV P 492.46 8/28/2024 25S04 ‐175 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332263 0 2025 2 INV P 351 8/28/2024 25S04 ‐181 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332264 0 2025 2 INV P 573.96 8/28/2024 25S04 ‐182 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332265 0 2025 2 INV P 167 8/28/2024 25S04 ‐184 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332266 0 2025 2 INV P 181.96 8/28/2024 25S04 ‐185 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332267 0 2025 2 INV P 504.05 8/28/2024 25S04 ‐186 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332268 0 2025 2 INV P 261.46 8/28/2024 25S04 ‐187 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332269 0 2025 2 INV P 332.04 8/28/2024 25S04 ‐189 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332270 0 2025 2 INV P 254 8/28/2024 25S04 ‐190 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332271 0 2025 2 INV P 174.96 8/28/2024 25S04 ‐191 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332272 0 2025 2 INV P 224 8/28/2024 25S04 ‐192 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332273 0 2025 2 INV P 168.54 8/28/2024 25S04 ‐194 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332274 0 2025 2 INV P 123.71 8/28/2024 25S04 ‐196 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332275 0 2025 2 INV P 251.5 8/28/2024 25S04 ‐197 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332276 0 2025 2 INV P 181.5 8/28/2024 25S04 ‐198 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332181 0 2025 2 INV P 412.46 8/28/2024 25S04 ‐2 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332277 0 2025 2 INV P 402.96 8/28/2024 25S04 ‐203 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332278 0 2025 2 INV P 725.96 8/28/2024 25S04 ‐204 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332279 0 2025 2 INV P 301 8/28/2024 25S04 ‐205 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332280 0 2025 2 INV P 352 8/28/2024 25S04 ‐206 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332281 0 2025 2 INV P 103.96 8/28/2024 25S04 ‐214 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332282 0 2025 2 INV P 437.46 8/28/2024 25S04 ‐215 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332283 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐217 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332284 0 2025 2 INV P 85.5 8/28/2024 25S04 ‐218 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332285 0 2025 2 INV P 259.5 8/28/2024 25S04 ‐221 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332286 0 2025 2 INV P 326.96 8/28/2024 25S04 ‐226 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332287 0 2025 2 INV P 465.5 8/28/2024 25S04 ‐229 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332288 0 2025 2 INV P 189.5 8/28/2024 25S04 ‐234 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332289 0 2025 2 INV P 396 8/28/2024 25S04 ‐235 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332290 0 2025 2 INV P 127.96 8/28/2024 25S04 ‐238 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332291 0 2025 2 INV P 160.46 8/28/2024 25S04 ‐240 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332292 0 2025 2 INV P 76.46 8/28/2024 25S04 ‐241 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332293 0 2025 2 INV P 300.96 8/28/2024 25S04 ‐242 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332294 0 2025 2 INV P 158.01 8/28/2024 25S04 ‐243 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332295 0 2025 2 INV P 31.5 8/28/2024 25S04 ‐247 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332296 0 2025 2 INV P 424.96 8/28/2024 25S04 ‐251 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332297 0 2025 2 INV P 176.5 8/28/2024 25S04 ‐253 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332298 0 2025 2 INV P 251.5 8/28/2024 25S04 ‐258 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332299 0 2025 2 INV P 202.96 8/28/2024 25S04 ‐259 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332300 0 2025 2 INV P 266.5 8/28/2024 25S04 ‐260 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332301 0 2025 2 INV P 76.5 8/28/2024 25S04 ‐261 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332302 0 2025 2 INV P 201.5 8/28/2024 25S04 ‐262 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332303 0 2025 2 INV P 304.84 8/28/2024 25S04 ‐263 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332304 0 2025 2 INV P 327.52 8/28/2024 25S04 ‐266 8/30/2024
Page 133 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332305 0 2025 2 INV P 323.5 8/28/2024 25S04 ‐267 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332306 0 2025 2 INV P 130.49 8/28/2024 25S04 ‐269 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332189 0 2025 2 INV P 134.54 8/28/2024 25S04 ‐27 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332307 0 2025 2 INV P 152.96 8/28/2024 25S04 ‐270 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332308 0 2025 2 INV P 228.96 8/28/2024 25S04 ‐275 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332309 0 2025 2 INV P 223 8/28/2024 25S04 ‐276 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332310 0 2025 2 INV P 219.96 8/28/2024 25S04 ‐279 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332311 0 2025 2 INV P 153 8/28/2024 25S04 ‐284 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332182 0 2025 2 INV P 582.46 8/28/2024 25S04 ‐3 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332190 0 2025 2 INV P 126.5 8/28/2024 25S04 ‐30 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332191 0 2025 2 INV P 240.46 8/28/2024 25S04 ‐33 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332192 0 2025 2 INV P 225 8/28/2024 25S04 ‐34 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332193 0 2025 2 INV P 235 8/28/2024 25S04 ‐36 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332183 0 2025 2 INV P 379.5 8/28/2024 25S04 ‐4 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332194 0 2025 2 INV P 257.96 8/28/2024 25S04 ‐40 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332195 0 2025 2 INV P 810.96 8/28/2024 25S04 ‐41 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332196 0 2025 2 INV P 112.59 8/28/2024 25S04 ‐42 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332197 0 2025 2 INV P 13.66 8/28/2024 25S04 ‐49 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332184 0 2025 2 INV P 161.46 8/28/2024 25S04 ‐5 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332198 0 2025 2 INV P 528.46 8/28/2024 25S04 ‐50 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332199 0 2025 2 INV P 179.46 8/28/2024 25S04 ‐51 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332200 0 2025 2 INV P 327.96 8/28/2024 25S04 ‐53 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332201 0 2025 2 INV P 191.46 8/28/2024 25S04 ‐54 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332202 0 2025 2 INV P 131.46 8/28/2024 25S04 ‐55 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332203 0 2025 2 INV P 310.46 8/28/2024 25S04 ‐57 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332204 0 2025 2 INV P 112 8/28/2024 25S04 ‐58 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332205 0 2025 2 INV P 116.5 8/28/2024 25S04 ‐59 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332206 0 2025 2 INV P 116.96 8/28/2024 25S04 ‐62 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332207 0 2025 2 INV P 440.5 8/28/2024 25S04 ‐63 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332208 0 2025 2 INV P 246.96 8/28/2024 25S04 ‐71 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332209 0 2025 2 INV P 225.04 8/28/2024 25S04 ‐72 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332210 0 2025 2 INV P 583.04 8/28/2024 25S04 ‐73 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332211 0 2025 2 INV P 273.96 8/28/2024 25S04 ‐76 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332212 0 2025 2 INV P 177.96 8/28/2024 25S04 ‐79 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332213 0 2025 2 INV P 250.46 8/28/2024 25S04 ‐80 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332214 0 2025 2 INV P 230.46 8/28/2024 25S04 ‐85 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332215 0 2025 2 INV P 276.5 8/28/2024 25S04 ‐87 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332216 0 2025 2 INV P 231.96 8/28/2024 25S04 ‐89 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332185 0 2025 2 INV P 347.96 8/28/2024 25S04 ‐9 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332217 0 2025 2 INV P 276.96 8/28/2024 25S04 ‐91 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332218 0 2025 2 INV P 125.46 8/28/2024 25S04 ‐94 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332219 0 2025 2 INV P 137.15 8/28/2024 25S04 ‐96 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332220 0 2025 2 INV P 253.46 8/28/2024 25S04 ‐99 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335819 0 2025 3 INV P 327.96 9/13/2024 25S05 ‐1 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335918 0 2025 3 INV P 244.62 9/13/2024 25S05 ‐101 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335919 0 2025 3 INV P 156.21 9/13/2024 25S05 ‐102 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335920 0 2025 3 INV P 528.46 9/13/2024 25S05 ‐103 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335921 0 2025 3 INV P 161.46 9/13/2024 25S05 ‐104 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335922 0 2025 3 INV P 26.25 9/13/2024 25S05 ‐105 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335923 0 2025 3 INV P 125.46 9/13/2024 25S05 ‐106 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335924 0 2025 3 INV P 176 9/13/2024 25S05 ‐107 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335925 0 2025 3 INV P 191.46 9/13/2024 25S05 ‐108 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335926 0 2025 3 INV P 131.46 9/13/2024 25S05 ‐109 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335829 0 2025 3 INV P 423.5 9/13/2024 25S05 ‐11 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335927 0 2025 3 INV P 77.96 9/13/2024 25S05 ‐110 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335928 0 2025 3 INV P 121.5 9/13/2024 25S05 ‐111 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335932 0 2025 3 INV P 116.5 9/13/2024 25S05 ‐115 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335933 0 2025 3 INV P 112 9/13/2024 25S05 ‐116 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335934 0 2025 3 INV P 326.96 9/13/2024 25S05 ‐117 9/13/2024
Page 134 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335938 0 2025 3 INV P 127.96 9/13/2024 25S05 ‐121 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335940 0 2025 3 INV P 160.46 9/13/2024 25S05 ‐123 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335941 0 2025 3 INV P 288.56 9/13/2024 25S05 ‐124 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335942 0 2025 3 INV P 76.46 9/13/2024 25S05 ‐125 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335943 0 2025 3 INV P 300.96 9/13/2024 25S05 ‐126 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335947 0 2025 3 INV P 31.5 9/13/2024 25S05 ‐130 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335950 0 2025 3 INV P 13.66 9/13/2024 25S05 ‐133 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335953 0 2025 3 INV P 76.5 9/13/2024 25S05 ‐136 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335954 0 2025 3 INV P 351 9/13/2024 25S05 ‐137 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335958 0 2025 3 INV P 288.46 9/13/2024 25S05 ‐141 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335959 0 2025 3 INV P 573.96 9/13/2024 25S05 ‐142 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335960 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐143 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335966 0 2025 3 INV P 152.5 9/13/2024 25S05 ‐149 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335834 0 2025 3 INV P 246.96 9/13/2024 25S05 ‐15 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335973 0 2025 3 INV P 168.54 9/13/2024 25S05 ‐156 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335974 0 2025 3 INV P 229.5 9/13/2024 25S05 ‐157 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335835 0 2025 3 INV P 379.5 9/13/2024 25S05 ‐16 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335836 0 2025 3 INV P 225 9/13/2024 25S05 ‐17 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335987 0 2025 3 INV P 123.71 9/13/2024 25S05 ‐171 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335990 0 2025 3 INV P 51.5 9/13/2024 25S05 ‐174 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335992 0 2025 3 INV P 121.96 9/13/2024 25S05 ‐176 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335837 0 2025 3 INV P 210.46 9/13/2024 25S05 ‐18 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335998 0 2025 3 INV P 275.56 9/13/2024 25S05 ‐182 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335999 0 2025 3 INV P 259.5 9/13/2024 25S05 ‐183 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336001 0 2025 3 INV P 250.46 9/13/2024 25S05 ‐185 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336003 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐187 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336004 0 2025 3 INV P 63.02 9/13/2024 25S05 ‐189 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336012 0 2025 3 INV P 440.5 9/13/2024 25S05 ‐197 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336018 0 2025 3 INV P 235 9/13/2024 25S05 ‐203 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336021 0 2025 3 INV P 225.04 9/13/2024 25S05 ‐206 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336022 0 2025 3 INV P 583.04 9/13/2024 25S05 ‐207 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336023 0 2025 3 INV P 437.5 9/13/2024 25S05 ‐208 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335840 0 2025 3 INV P 323.5 9/13/2024 25S05 ‐21 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336025 0 2025 3 INV P 298.96 9/13/2024 25S05 ‐210 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336026 0 2025 3 INV P 354 9/13/2024 25S05 ‐211 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336028 0 2025 3 INV P 332.04 9/13/2024 25S05 ‐213 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336029 0 2025 3 INV P 254 9/13/2024 25S05 ‐214 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336031 0 2025 3 INV P 401 9/13/2024 25S05 ‐216 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336034 0 2025 3 INV P 276.96 9/13/2024 25S05 ‐219 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336035 0 2025 3 INV P 253.46 9/13/2024 25S05 ‐220 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336036 0 2025 3 INV P 267.46 9/13/2024 25S05 ‐221 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336037 0 2025 3 INV P 231.96 9/13/2024 25S05 ‐222 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336041 0 2025 3 INV P 103.96 9/13/2024 25S05 ‐226 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336043 0 2025 3 INV P 437.46 9/13/2024 25S05 ‐228 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336044 0 2025 3 INV P 205.96 9/13/2024 25S05 ‐229 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335842 0 2025 3 INV P 219.96 9/13/2024 25S05 ‐23 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336045 0 2025 3 INV P 203 9/13/2024 25S05 ‐230 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336047 0 2025 3 INV P 224 9/13/2024 25S05 ‐232 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336049 0 2025 3 INV P 174.96 9/13/2024 25S05 ‐234 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336052 0 2025 3 INV P 257.96 9/13/2024 25S05 ‐237 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336053 0 2025 3 INV P 85.5 9/13/2024 25S05 ‐238 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336054 0 2025 3 INV P 348 9/13/2024 25S05 ‐239 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336055 0 2025 3 INV P 310.46 9/13/2024 25S05 ‐240 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336057 0 2025 3 INV P 168 9/13/2024 25S05 ‐242 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336058 0 2025 3 INV P 725.96 9/13/2024 25S05 ‐243 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336062 0 2025 3 INV P 309.56 9/13/2024 25S05 ‐247 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336063 0 2025 3 INV P 261.46 9/13/2024 25S05 ‐248 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336065 0 2025 3 INV P 126.5 9/13/2024 25S05 ‐250 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336067 0 2025 3 INV P 492.46 9/13/2024 25S05 ‐252 9/13/2024
Page 135 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336068 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐253 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336070 0 2025 3 INV P 421.96 9/13/2024 25S05 ‐255 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335845 0 2025 3 INV P 327.52 9/13/2024 25S05 ‐26 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336075 0 2025 3 INV P 301 9/13/2024 25S05 ‐260 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336076 0 2025 3 INV P 352 9/13/2024 25S05 ‐261 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336077 0 2025 3 INV P 504.05 9/13/2024 25S05 ‐262 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336082 0 2025 3 INV P 223 9/13/2024 25S05 ‐267 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336083 0 2025 3 INV P 228.96 9/13/2024 25S05 ‐268 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336084 0 2025 3 INV P 347.96 9/13/2024 25S05 ‐269 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336085 0 2025 3 INV P 334 9/13/2024 25S05 ‐270 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336086 0 2025 3 INV P 239.5 9/13/2024 25S05 ‐271 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336087 0 2025 3 INV P 810.96 9/13/2024 25S05 ‐272 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336088 0 2025 3 INV P 153 9/13/2024 25S05 ‐273 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336093 0 2025 3 INV P 137.15 9/13/2024 25S05 ‐278 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336094 0 2025 3 INV P 48.96 9/13/2024 25S05 ‐279 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336096 0 2025 3 INV P 211.46 9/13/2024 25S05 ‐281 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335848 0 2025 3 INV P 179 9/13/2024 25S05 ‐29 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335850 0 2025 3 INV P 424.96 9/13/2024 25S05 ‐31 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335852 0 2025 3 INV P 201.5 9/13/2024 25S05 ‐35 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335853 0 2025 3 INV P 189.5 9/13/2024 25S05 ‐36 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335854 0 2025 3 INV P 396 9/13/2024 25S05 ‐37 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335857 0 2025 3 INV P 134.54 9/13/2024 25S05 ‐40 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335859 0 2025 3 INV P 116.96 9/13/2024 25S05 ‐42 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335860 0 2025 3 INV P 152.96 9/13/2024 25S05 ‐43 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335862 0 2025 3 INV P 251.5 9/13/2024 25S05 ‐45 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335864 0 2025 3 INV P 379 9/13/2024 25S05 ‐47 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335866 0 2025 3 INV P 202.96 9/13/2024 25S05 ‐49 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335823 0 2025 3 INV P 582.46 9/13/2024 25S05 ‐5 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335869 0 2025 3 INV P 240.46 9/13/2024 25S05 ‐52 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335873 0 2025 3 INV P 179.46 9/13/2024 25S05 ‐56 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335874 0 2025 3 INV P 181.96 9/13/2024 25S05 ‐57 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335875 0 2025 3 INV P 13.13 9/13/2024 25S05 ‐58 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335876 0 2025 3 INV P 212.96 9/13/2024 25S05 ‐59 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335878 0 2025 3 INV P 412.46 9/13/2024 25S05 ‐61 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335881 0 2025 3 INV P 273.96 9/13/2024 25S05 ‐64 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335882 0 2025 3 INV P 276.5 9/13/2024 25S05 ‐65 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335884 0 2025 3 INV P 136.5 9/13/2024 25S05 ‐67 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335885 0 2025 3 INV P 134.1 9/13/2024 25S05 ‐68 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335886 0 2025 3 INV P 112.59 9/13/2024 25S05 ‐69 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335887 0 2025 3 INV P 156.61 9/13/2024 25S05 ‐70 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335888 0 2025 3 INV P 94.5 9/13/2024 25S05 ‐71 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335890 0 2025 3 INV P 235.46 9/13/2024 25S05 ‐72 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335891 0 2025 3 INV P 201 9/13/2024 25S05 ‐73 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335893 0 2025 3 INV P 101.5 9/13/2024 25S05 ‐75 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335894 0 2025 3 INV P 167 9/13/2024 25S05 ‐76 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335896 0 2025 3 INV P 129.27 9/13/2024 25S05 ‐78 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335897 0 2025 3 INV P 230.46 9/13/2024 25S05 ‐79 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335826 0 2025 3 INV P 130.49 9/13/2024 25S05 ‐8 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335899 0 2025 3 INV P 49.81 9/13/2024 25S05 ‐82 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335900 0 2025 3 INV P 239.5 9/13/2024 25S05 ‐83 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335904 0 2025 3 INV P 266.5 9/13/2024 25S05 ‐87 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335906 0 2025 3 INV P 259.96 9/13/2024 25S05 ‐89 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335827 0 2025 3 INV P 465.5 9/13/2024 25S05 ‐9 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335907 0 2025 3 INV P 136 9/13/2024 25S05 ‐90 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335909 0 2025 3 INV P 176.5 9/13/2024 25S05 ‐92 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335910 0 2025 3 INV P 312.96 9/13/2024 25S05 ‐93 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335916 0 2025 3 INV P 179.96 9/13/2024 25S05 ‐99 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339968 0 2025 3 INV P 327.96 9/30/2024 25S06 ‐1 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340067 0 2025 3 INV P 244.62 9/30/2024 25S06 ‐101 9/30/2024
Page 136 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340068 0 2025 3 INV P 156.21 9/30/2024 25S06 ‐102 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340069 0 2025 3 INV P 528.46 9/30/2024 25S06 ‐103 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340070 0 2025 3 INV P 161.46 9/30/2024 25S06 ‐104 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340071 0 2025 3 INV P 26.25 9/30/2024 25S06 ‐105 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340072 0 2025 3 INV P 125.46 9/30/2024 25S06 ‐106 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340073 0 2025 3 INV P 176 9/30/2024 25S06 ‐107 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340074 0 2025 3 INV P 191.46 9/30/2024 25S06 ‐108 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340075 0 2025 3 INV P 131.46 9/30/2024 25S06 ‐109 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339978 0 2025 3 INV P 423.5 9/30/2024 25S06 ‐11 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340076 0 2025 3 INV P 77.96 9/30/2024 25S06 ‐110 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340077 0 2025 3 INV P 121.5 9/30/2024 25S06 ‐111 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340080 0 2025 3 INV P 116.5 9/30/2024 25S06 ‐114 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340081 0 2025 3 INV P 112 9/30/2024 25S06 ‐115 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340082 0 2025 3 INV P 326.96 9/30/2024 25S06 ‐116 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340086 0 2025 3 INV P 127.96 9/30/2024 25S06 ‐120 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340087 0 2025 3 INV P 249.96 9/30/2024 25S06 ‐121 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340089 0 2025 3 INV P 160.46 9/30/2024 25S06 ‐123 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340090 0 2025 3 INV P 288.56 9/30/2024 25S06 ‐124 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340091 0 2025 3 INV P 76.46 9/30/2024 25S06 ‐125 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340092 0 2025 3 INV P 300.96 9/30/2024 25S06 ‐126 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340096 0 2025 3 INV P 31.5 9/30/2024 25S06 ‐130 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340100 0 2025 3 INV P 13.66 9/30/2024 25S06 ‐134 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340103 0 2025 3 INV P 76.5 9/30/2024 25S06 ‐137 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340104 0 2025 3 INV P 351 9/30/2024 25S06 ‐138 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340108 0 2025 3 INV P 288.46 9/30/2024 25S06 ‐142 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340109 0 2025 3 INV P 573.96 9/30/2024 25S06 ‐143 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340110 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐144 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339982 0 2025 3 INV P 246.96 9/30/2024 25S06 ‐15 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340122 0 2025 3 INV P 168.54 9/30/2024 25S06 ‐156 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340123 0 2025 3 INV P 229.5 9/30/2024 25S06 ‐157 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339983 0 2025 3 INV P 379.5 9/30/2024 25S06 ‐16 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339984 0 2025 3 INV P 225 9/30/2024 25S06 ‐17 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340133 0 2025 3 INV P 145.5 9/30/2024 25S06 ‐170 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340134 0 2025 3 INV P 123.71 9/30/2024 25S06 ‐171 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340137 0 2025 3 INV P 51.5 9/30/2024 25S06 ‐174 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340139 0 2025 3 INV P 121.96 9/30/2024 25S06 ‐176 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339985 0 2025 3 INV P 210.46 9/30/2024 25S06 ‐18 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340147 0 2025 3 INV P 275.56 9/30/2024 25S06 ‐184 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340148 0 2025 3 INV P 259.5 9/30/2024 25S06 ‐185 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340150 0 2025 3 INV P 250.46 9/30/2024 25S06 ‐187 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340152 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐189 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340158 0 2025 3 INV P 440.5 9/30/2024 25S06 ‐196 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340164 0 2025 3 INV P 235 9/30/2024 25S06 ‐202 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340165 0 2025 3 INV P 225.04 9/30/2024 25S06 ‐203 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340166 0 2025 3 INV P 583.04 9/30/2024 25S06 ‐204 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340167 0 2025 3 INV P 437.5 9/30/2024 25S06 ‐205 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340169 0 2025 3 INV P 298.96 9/30/2024 25S06 ‐207 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340170 0 2025 3 INV P 354 9/30/2024 25S06 ‐208 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339988 0 2025 3 INV P 323.5 9/30/2024 25S06 ‐21 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340172 0 2025 3 INV P 332.04 9/30/2024 25S06 ‐210 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340173 0 2025 3 INV P 254 9/30/2024 25S06 ‐211 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340175 0 2025 3 INV P 401 9/30/2024 25S06 ‐213 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340178 0 2025 3 INV P 276.96 9/30/2024 25S06 ‐216 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340179 0 2025 3 INV P 253.46 9/30/2024 25S06 ‐217 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340180 0 2025 3 INV P 267.46 9/30/2024 25S06 ‐218 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340181 0 2025 3 INV P 231.96 9/30/2024 25S06 ‐219 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340185 0 2025 3 INV P 103.96 9/30/2024 25S06 ‐223 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340187 0 2025 3 INV P 437.46 9/30/2024 25S06 ‐225 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340188 0 2025 3 INV P 205.96 9/30/2024 25S06 ‐226 9/30/2024
Page 137 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340189 0 2025 3 INV P 203 9/30/2024 25S06 ‐227 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340191 0 2025 3 INV P 224 9/30/2024 25S06 ‐229 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339990 0 2025 3 INV P 219.96 9/30/2024 25S06 ‐23 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340193 0 2025 3 INV P 174.96 9/30/2024 25S06 ‐231 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340196 0 2025 3 INV P 257.96 9/30/2024 25S06 ‐234 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340197 0 2025 3 INV P 85.5 9/30/2024 25S06 ‐235 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340198 0 2025 3 INV P 348 9/30/2024 25S06 ‐236 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340199 0 2025 3 INV P 310.46 9/30/2024 25S06 ‐237 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340201 0 2025 3 INV P 168 9/30/2024 25S06 ‐239 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340202 0 2025 3 INV P 725.96 9/30/2024 25S06 ‐240 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340206 0 2025 3 INV P 309.56 9/30/2024 25S06 ‐244 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340207 0 2025 3 INV P 261.46 9/30/2024 25S06 ‐245 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340210 0 2025 3 INV P 126.5 9/30/2024 25S06 ‐248 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340213 0 2025 3 INV P 492.46 9/30/2024 25S06 ‐251 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340214 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐252 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340216 0 2025 3 INV P 421.96 9/30/2024 25S06 ‐254 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339993 0 2025 3 INV P 327.52 9/30/2024 25S06 ‐26 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340222 0 2025 3 INV P 301 9/30/2024 25S06 ‐260 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340223 0 2025 3 INV P 352 9/30/2024 25S06 ‐261 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340225 0 2025 3 INV P 504.05 9/30/2024 25S06 ‐263 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340230 0 2025 3 INV P 223 9/30/2024 25S06 ‐268 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340231 0 2025 3 INV P 228.96 9/30/2024 25S06 ‐269 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340232 0 2025 3 INV P 347.96 9/30/2024 25S06 ‐270 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340233 0 2025 3 INV P 334 9/30/2024 25S06 ‐271 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340234 0 2025 3 INV P 239.5 9/30/2024 25S06 ‐272 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340235 0 2025 3 INV P 810.96 9/30/2024 25S06 ‐273 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340236 0 2025 3 INV P 153 9/30/2024 25S06 ‐274 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340241 0 2025 3 INV P 137.15 9/30/2024 25S06 ‐279 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340242 0 2025 3 INV P 48.96 9/30/2024 25S06 ‐280 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340244 0 2025 3 INV P 211.46 9/30/2024 25S06 ‐282 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339996 0 2025 3 INV P 179 9/30/2024 25S06 ‐29 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339998 0 2025 3 INV P 424.96 9/30/2024 25S06 ‐31 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340000 0 2025 3 INV P 201.5 9/30/2024 25S06 ‐33 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340001 0 2025 3 INV P 189.5 9/30/2024 25S06 ‐34 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340002 0 2025 3 INV P 396 9/30/2024 25S06 ‐35 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340005 0 2025 3 INV P 134.54 9/30/2024 25S06 ‐38 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340007 0 2025 3 INV P 116.96 9/30/2024 25S06 ‐40 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340008 0 2025 3 INV P 152.96 9/30/2024 25S06 ‐41 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340010 0 2025 3 INV P 251.5 9/30/2024 25S06 ‐43 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340012 0 2025 3 INV P 379 9/30/2024 25S06 ‐45 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340014 0 2025 3 INV P 202.96 9/30/2024 25S06 ‐47 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339972 0 2025 3 INV P 582.46 9/30/2024 25S06 ‐5 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340017 0 2025 3 INV P 240.46 9/30/2024 25S06 ‐50 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340021 0 2025 3 INV P 179.46 9/30/2024 25S06 ‐54 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340022 0 2025 3 INV P 181.96 9/30/2024 25S06 ‐55 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340023 0 2025 3 INV P 13.13 9/30/2024 25S06 ‐56 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340024 0 2025 3 INV P 212.96 9/30/2024 25S06 ‐57 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340026 0 2025 3 INV P 412.46 9/30/2024 25S06 ‐60 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340028 0 2025 3 INV P 273.96 9/30/2024 25S06 ‐62 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340029 0 2025 3 INV P 276.5 9/30/2024 25S06 ‐63 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340031 0 2025 3 INV P 136.5 9/30/2024 25S06 ‐65 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340032 0 2025 3 INV P 134.1 9/30/2024 25S06 ‐66 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340033 0 2025 3 INV P 112.59 9/30/2024 25S06 ‐67 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340034 0 2025 3 INV P 156.61 9/30/2024 25S06 ‐68 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340035 0 2025 3 INV P 94.5 9/30/2024 25S06 ‐69 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340036 0 2025 3 INV P 235.46 9/30/2024 25S06 ‐70 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340037 0 2025 3 INV P 201 9/30/2024 25S06 ‐71 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340040 0 2025 3 INV P 101.5 9/30/2024 25S06 ‐74 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340041 0 2025 3 INV P 167 9/30/2024 25S06 ‐75 9/30/2024
Page 138 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340043 0 2025 3 INV P 129.27 9/30/2024 25S06 ‐77 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340044 0 2025 3 INV P 230.46 9/30/2024 25S06 ‐78 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339975 0 2025 3 INV P 130.49 9/30/2024 25S06 ‐8 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340047 0 2025 3 INV P 49.81 9/30/2024 25S06 ‐81 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340048 0 2025 3 INV P 239.5 9/30/2024 25S06 ‐82 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340052 0 2025 3 INV P 266.5 9/30/2024 25S06 ‐86 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340054 0 2025 3 INV P 259.96 9/30/2024 25S06 ‐88 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340055 0 2025 3 INV P 30.5 9/30/2024 25S06 ‐89 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339976 0 2025 3 INV P 465.5 9/30/2024 25S06 ‐9 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340056 0 2025 3 INV P 136 9/30/2024 25S06 ‐90 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340058 0 2025 3 INV P 176.5 9/30/2024 25S06 ‐92 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340059 0 2025 3 INV P 312.96 9/30/2024 25S06 ‐93 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340065 0 2025 3 INV P 179.96 9/30/2024 25S06 ‐99 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343794 0 2025 4 INV P 327.96 10/14/2024 25S07 ‐1 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343803 0 2025 4 INV P 423.5 10/14/2024 25S07 ‐10 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343893 0 2025 4 INV P 161.46 10/14/2024 25S07 ‐100 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343894 0 2025 4 INV P 26.25 10/14/2024 25S07 ‐101 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343895 0 2025 4 INV P 125.46 10/14/2024 25S07 ‐102 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343896 0 2025 4 INV P 176 10/14/2024 25S07 ‐103 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343897 0 2025 4 INV P 191.46 10/14/2024 25S07 ‐104 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343898 0 2025 4 INV P 131.46 10/14/2024 25S07 ‐105 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343899 0 2025 4 INV P 77.96 10/14/2024 25S07 ‐106 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343900 0 2025 4 INV P 121.5 10/14/2024 25S07 ‐107 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343903 0 2025 4 INV P 116.5 10/14/2024 25S07 ‐110 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343904 0 2025 4 INV P 112 10/14/2024 25S07 ‐111 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343905 0 2025 4 INV P 326.96 10/14/2024 25S07 ‐112 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343909 0 2025 4 INV P 127.96 10/14/2024 25S07 ‐116 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343910 0 2025 4 INV P 249.96 10/14/2024 25S07 ‐117 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343914 0 2025 4 INV P 160.46 10/14/2024 25S07 ‐121 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343915 0 2025 4 INV P 288.56 10/14/2024 25S07 ‐122 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343916 0 2025 4 INV P 76.46 10/14/2024 25S07 ‐123 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343917 0 2025 4 INV P 300.96 10/14/2024 25S07 ‐124 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343921 0 2025 4 INV P 31.5 10/14/2024 25S07 ‐128 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343922 0 2025 4 INV P 314.7 10/14/2024 25S07 ‐129 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343926 0 2025 4 INV P 13.66 10/14/2024 25S07 ‐133 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343929 0 2025 4 INV P 76.5 10/14/2024 25S07 ‐136 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343930 0 2025 4 INV P 351 10/14/2024 25S07 ‐137 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343807 0 2025 4 INV P 246.96 10/14/2024 25S07 ‐14 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343934 0 2025 4 INV P 288.46 10/14/2024 25S07 ‐141 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343935 0 2025 4 INV P 573.96 10/14/2024 25S07 ‐142 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343936 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐143 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343808 0 2025 4 INV P 379.5 10/14/2024 25S07 ‐15 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343949 0 2025 4 INV P 168.54 10/14/2024 25S07 ‐156 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343950 0 2025 4 INV P 229.5 10/14/2024 25S07 ‐157 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343809 0 2025 4 INV P 225 10/14/2024 25S07 ‐16 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343960 0 2025 4 INV P 145.5 10/14/2024 25S07 ‐168 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343961 0 2025 4 INV P 123.71 10/14/2024 25S07 ‐169 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343810 0 2025 4 INV P 210.46 10/14/2024 25S07 ‐17 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343964 0 2025 4 INV P 51.5 10/14/2024 25S07 ‐172 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343966 0 2025 4 INV P 121.96 10/14/2024 25S07 ‐174 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343973 0 2025 4 INV P 275.56 10/14/2024 25S07 ‐181 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343974 0 2025 4 INV P 259.5 10/14/2024 25S07 ‐182 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343976 0 2025 4 INV P 250.46 10/14/2024 25S07 ‐184 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343978 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐186 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343986 0 2025 4 INV P 440.5 10/14/2024 25S07 ‐194 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343991 0 2025 4 INV P 235 10/14/2024 25S07 ‐199 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343813 0 2025 4 INV P 323.5 10/14/2024 25S07 ‐20 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343993 0 2025 4 INV P 225.04 10/14/2024 25S07 ‐201 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343994 0 2025 4 INV P 583.04 10/14/2024 25S07 ‐202 10/14/2024
Page 139 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343995 0 2025 4 INV P 437.5 10/14/2024 25S07 ‐203 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343997 0 2025 4 INV P 298.96 10/14/2024 25S07 ‐205 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343998 0 2025 4 INV P 354 10/14/2024 25S07 ‐206 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344000 0 2025 4 INV P 332.04 10/14/2024 25S07 ‐208 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344001 0 2025 4 INV P 254 10/14/2024 25S07 ‐209 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344003 0 2025 4 INV P 401 10/14/2024 25S07 ‐211 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344006 0 2025 4 INV P 276.96 10/14/2024 25S07 ‐214 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344007 0 2025 4 INV P 253.46 10/14/2024 25S07 ‐215 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344008 0 2025 4 INV P 267.46 10/14/2024 25S07 ‐216 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344009 0 2025 4 INV P 231.96 10/14/2024 25S07 ‐217 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343815 0 2025 4 INV P 219.96 10/14/2024 25S07 ‐22 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344013 0 2025 4 INV P 103.96 10/14/2024 25S07 ‐221 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344015 0 2025 4 INV P 437.46 10/14/2024 25S07 ‐223 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344017 0 2025 4 INV P 205.96 10/14/2024 25S07 ‐225 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344018 0 2025 4 INV P 203 10/14/2024 25S07 ‐226 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344020 0 2025 4 INV P 224 10/14/2024 25S07 ‐228 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344022 0 2025 4 INV P 174.96 10/14/2024 25S07 ‐230 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344025 0 2025 4 INV P 257.96 10/14/2024 25S07 ‐233 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344026 0 2025 4 INV P 85.5 10/14/2024 25S07 ‐234 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344027 0 2025 4 INV P 348 10/14/2024 25S07 ‐235 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344028 0 2025 4 INV P 310.46 10/14/2024 25S07 ‐236 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344030 0 2025 4 INV P 168 10/14/2024 25S07 ‐238 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344031 0 2025 4 INV P 725.96 10/14/2024 25S07 ‐239 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344035 0 2025 4 INV P 309.56 10/14/2024 25S07 ‐243 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344036 0 2025 4 INV P 261.46 10/14/2024 25S07 ‐244 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344039 0 2025 4 INV P 126.5 10/14/2024 25S07 ‐247 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343818 0 2025 4 INV P 327.52 10/14/2024 25S07 ‐25 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344043 0 2025 4 INV P 492.46 10/14/2024 25S07 ‐251 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344044 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐252 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344046 0 2025 4 INV P 421.96 10/14/2024 25S07 ‐254 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344051 0 2025 4 INV P 301 10/14/2024 25S07 ‐259 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344052 0 2025 4 INV P 352 10/14/2024 25S07 ‐260 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344054 0 2025 4 INV P 504.05 10/14/2024 25S07 ‐262 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344059 0 2025 4 INV P 223 10/14/2024 25S07 ‐267 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344060 0 2025 4 INV P 228.96 10/14/2024 25S07 ‐268 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344061 0 2025 4 INV P 347.96 10/14/2024 25S07 ‐269 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344062 0 2025 4 INV P 334 10/14/2024 25S07 ‐270 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344063 0 2025 4 INV P 239.5 10/14/2024 25S07 ‐271 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344064 0 2025 4 INV P 810.96 10/14/2024 25S07 ‐272 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344065 0 2025 4 INV P 153 10/14/2024 25S07 ‐273 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344070 0 2025 4 INV P 137.15 10/14/2024 25S07 ‐278 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344071 0 2025 4 INV P 48.96 10/14/2024 25S07 ‐279 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343821 0 2025 4 INV P 179 10/14/2024 25S07 ‐28 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344073 0 2025 4 INV P 362.5 10/14/2024 25S07 ‐281 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344075 0 2025 4 INV P 211.46 10/14/2024 25S07 ‐283 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344076 0 2025 4 INV P 151.5 10/14/2024 25S07 ‐284 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343823 0 2025 4 INV P 424.96 10/14/2024 25S07 ‐30 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343825 0 2025 4 INV P 201.5 10/14/2024 25S07 ‐32 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343826 0 2025 4 INV P 189.5 10/14/2024 25S07 ‐33 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343827 0 2025 4 INV P 396 10/14/2024 25S07 ‐34 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343830 0 2025 4 INV P 134.54 10/14/2024 25S07 ‐37 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343832 0 2025 4 INV P 116.96 10/14/2024 25S07 ‐39 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343833 0 2025 4 INV P 152.96 10/14/2024 25S07 ‐40 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343835 0 2025 4 INV P 251.5 10/14/2024 25S07 ‐42 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343837 0 2025 4 INV P 379 10/14/2024 25S07 ‐44 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343839 0 2025 4 INV P 202.96 10/14/2024 25S07 ‐46 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343842 0 2025 4 INV P 240.46 10/14/2024 25S07 ‐49 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343798 0 2025 4 INV P 582.46 10/14/2024 25S07 ‐5 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343846 0 2025 4 INV P 179.46 10/14/2024 25S07 ‐53 10/14/2024
Page 140 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343847 0 2025 4 INV P 181.96 10/14/2024 25S07 ‐54 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343848 0 2025 4 INV P 13.13 10/14/2024 25S07 ‐55 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343849 0 2025 4 INV P 212.96 10/14/2024 25S07 ‐56 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343850 0 2025 4 INV P 412.46 10/14/2024 25S07 ‐57 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343852 0 2025 4 INV P 273.96 10/14/2024 25S07 ‐59 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343853 0 2025 4 INV P 276.5 10/14/2024 25S07 ‐60 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343855 0 2025 4 INV P 136.5 10/14/2024 25S07 ‐62 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343856 0 2025 4 INV P 134.1 10/14/2024 25S07 ‐63 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343857 0 2025 4 INV P 112.59 10/14/2024 25S07 ‐64 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343858 0 2025 4 INV P 156.61 10/14/2024 25S07 ‐65 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343859 0 2025 4 INV P 94.5 10/14/2024 25S07 ‐66 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343860 0 2025 4 INV P 235.46 10/14/2024 25S07 ‐67 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343861 0 2025 4 INV P 201 10/14/2024 25S07 ‐68 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343800 0 2025 4 INV P 130.49 10/14/2024 25S07 ‐7 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343864 0 2025 4 INV P 101.5 10/14/2024 25S07 ‐71 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343865 0 2025 4 INV P 167 10/14/2024 25S07 ‐72 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343867 0 2025 4 INV P 129.27 10/14/2024 25S07 ‐74 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343868 0 2025 4 INV P 230.46 10/14/2024 25S07 ‐75 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343871 0 2025 4 INV P 49.81 10/14/2024 25S07 ‐78 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343872 0 2025 4 INV P 239.5 10/14/2024 25S07 ‐79 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343801 0 2025 4 INV P 465.5 10/14/2024 25S07 ‐8 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343876 0 2025 4 INV P 64 10/14/2024 25S07 ‐83 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343878 0 2025 4 INV P 259.96 10/14/2024 25S07 ‐85 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343879 0 2025 4 INV P 136 10/14/2024 25S07 ‐86 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343881 0 2025 4 INV P 176.5 10/14/2024 25S07 ‐88 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343882 0 2025 4 INV P 312.96 10/14/2024 25S07 ‐89 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343888 0 2025 4 INV P 179.96 10/14/2024 25S07 ‐95 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343890 0 2025 4 INV P 244.62 10/14/2024 25S07 ‐97 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343891 0 2025 4 INV P 156.21 10/14/2024 25S07 ‐98 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343892 0 2025 4 INV P 528.46 10/14/2024 25S07 ‐99 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347811 0 2025 4 INV P 327.96 10/30/2024 25S08 ‐1 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347819 0 2025 4 INV P 423.5 10/30/2024 25S08 ‐10 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347908 0 2025 4 INV P 244.62 10/30/2024 25S08 ‐100 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347909 0 2025 4 INV P 156.21 10/30/2024 25S08 ‐101 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347910 0 2025 4 INV P 528.46 10/30/2024 25S08 ‐102 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347911 0 2025 4 INV P 161.46 10/30/2024 25S08 ‐103 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347912 0 2025 4 INV P 26.25 10/30/2024 25S08 ‐104 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347913 0 2025 4 INV P 125.46 10/30/2024 25S08 ‐105 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347914 0 2025 4 INV P 176 10/30/2024 25S08 ‐106 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347915 0 2025 4 INV P 191.46 10/30/2024 25S08 ‐107 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347916 0 2025 4 INV P 131.46 10/30/2024 25S08 ‐108 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347917 0 2025 4 INV P 77.96 10/30/2024 25S08 ‐109 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347918 0 2025 4 INV P 121.5 10/30/2024 25S08 ‐110 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347921 0 2025 4 INV P 116.5 10/30/2024 25S08 ‐113 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347922 0 2025 4 INV P 112 10/30/2024 25S08 ‐114 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347923 0 2025 4 INV P 326.96 10/30/2024 25S08 ‐115 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347927 0 2025 4 INV P 127.96 10/30/2024 25S08 ‐119 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347928 0 2025 4 INV P 249.96 10/30/2024 25S08 ‐120 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347933 0 2025 4 INV P 160.46 10/30/2024 25S08 ‐125 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347934 0 2025 4 INV P 288.56 10/30/2024 25S08 ‐126 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347935 0 2025 4 INV P 76.46 10/30/2024 25S08 ‐127 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347936 0 2025 4 INV P 300.96 10/30/2024 25S08 ‐128 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347941 0 2025 4 INV P 31.5 10/30/2024 25S08 ‐133 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347942 0 2025 4 INV P 314.7 10/30/2024 25S08 ‐134 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347947 0 2025 4 INV P 13.66 10/30/2024 25S08 ‐139 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347823 0 2025 4 INV P 246.96 10/30/2024 25S08 ‐14 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347950 0 2025 4 INV P 76.5 10/30/2024 25S08 ‐142 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347951 0 2025 4 INV P 351 10/30/2024 25S08 ‐143 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347955 0 2025 4 INV P 288.46 10/30/2024 25S08 ‐147 10/30/2024
Page 141 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347956 0 2025 4 INV P 573.96 10/30/2024 25S08 ‐148 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347957 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐149 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347824 0 2025 4 INV P 379.5 10/30/2024 25S08 ‐15 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347825 0 2025 4 INV P 225 10/30/2024 25S08 ‐16 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347969 0 2025 4 INV P 168.54 10/30/2024 25S08 ‐161 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347970 0 2025 4 INV P 229.5 10/30/2024 25S08 ‐162 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347826 0 2025 4 INV P 210.46 10/30/2024 25S08 ‐17 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347980 0 2025 4 INV P 145.5 10/30/2024 25S08 ‐172 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347981 0 2025 4 INV P 123.71 10/30/2024 25S08 ‐173 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347984 0 2025 4 INV P 51.5 10/30/2024 25S08 ‐176 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347993 0 2025 4 INV P 275.56 10/30/2024 25S08 ‐185 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347994 0 2025 4 INV P 259.5 10/30/2024 25S08 ‐186 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347996 0 2025 4 INV P 250.46 10/30/2024 25S08 ‐188 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347998 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐190 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348006 0 2025 4 INV P 440.5 10/30/2024 25S08 ‐198 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347829 0 2025 4 INV P 323.5 10/30/2024 25S08 ‐20 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348011 0 2025 4 INV P 235 10/30/2024 25S08 ‐204 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348014 0 2025 4 INV P 225.04 10/30/2024 25S08 ‐207 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348015 0 2025 4 INV P 583.04 10/30/2024 25S08 ‐208 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348016 0 2025 4 INV P 437.5 10/30/2024 25S08 ‐209 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348018 0 2025 4 INV P 298.96 10/30/2024 25S08 ‐211 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348019 0 2025 4 INV P 354 10/30/2024 25S08 ‐212 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348021 0 2025 4 INV P 332.04 10/30/2024 25S08 ‐214 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348022 0 2025 4 INV P 254 10/30/2024 25S08 ‐215 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348024 0 2025 4 INV P 401 10/30/2024 25S08 ‐217 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347831 0 2025 4 INV P 219.96 10/30/2024 25S08 ‐22 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348027 0 2025 4 INV P 276.96 10/30/2024 25S08 ‐220 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348028 0 2025 4 INV P 253.46 10/30/2024 25S08 ‐221 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348029 0 2025 4 INV P 267.46 10/30/2024 25S08 ‐222 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348030 0 2025 4 INV P 231.96 10/30/2024 25S08 ‐223 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348034 0 2025 4 INV P 103.96 10/30/2024 25S08 ‐227 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348036 0 2025 4 INV P 437.46 10/30/2024 25S08 ‐229 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348038 0 2025 4 INV P 205.96 10/30/2024 25S08 ‐231 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348039 0 2025 4 INV P 203 10/30/2024 25S08 ‐232 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348041 0 2025 4 INV P 224 10/30/2024 25S08 ‐234 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348043 0 2025 4 INV P 174.96 10/30/2024 25S08 ‐236 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348046 0 2025 4 INV P 257.96 10/30/2024 25S08 ‐239 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348047 0 2025 4 INV P 85.5 10/30/2024 25S08 ‐240 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348048 0 2025 4 INV P 348 10/30/2024 25S08 ‐241 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348049 0 2025 4 INV P 310.46 10/30/2024 25S08 ‐242 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348051 0 2025 4 INV P 168 10/30/2024 25S08 ‐244 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348052 0 2025 4 INV P 725.96 10/30/2024 25S08 ‐245 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348056 0 2025 4 INV P 309.56 10/30/2024 25S08 ‐249 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347834 0 2025 4 INV P 327.52 10/30/2024 25S08 ‐25 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348057 0 2025 4 INV P 261.46 10/30/2024 25S08 ‐250 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348060 0 2025 4 INV P 126.5 10/30/2024 25S08 ‐253 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348063 0 2025 4 INV P 492.46 10/30/2024 25S08 ‐256 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348064 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐257 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348066 0 2025 4 INV P 421.96 10/30/2024 25S08 ‐259 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348071 0 2025 4 INV P 301 10/30/2024 25S08 ‐264 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348072 0 2025 4 INV P 352 10/30/2024 25S08 ‐265 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348075 0 2025 4 INV P 504.05 10/30/2024 25S08 ‐268 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348080 0 2025 4 INV P 223 10/30/2024 25S08 ‐273 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348081 0 2025 4 INV P 228.96 10/30/2024 25S08 ‐274 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348082 0 2025 4 INV P 347.96 10/30/2024 25S08 ‐275 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348083 0 2025 4 INV P 334 10/30/2024 25S08 ‐276 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348084 0 2025 4 INV P 239.5 10/30/2024 25S08 ‐277 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348085 0 2025 4 INV P 810.96 10/30/2024 25S08 ‐278 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348086 0 2025 4 INV P 153 10/30/2024 25S08 ‐279 10/30/2024
Page 142 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347837 0 2025 4 INV P 179 10/30/2024 25S08 ‐28 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348091 0 2025 4 INV P 137.15 10/30/2024 25S08 ‐284 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348092 0 2025 4 INV P 48.96 10/30/2024 25S08 ‐285 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348094 0 2025 4 INV P 362.5 10/30/2024 25S08 ‐287 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348096 0 2025 4 INV P 211.46 10/30/2024 25S08 ‐289 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348097 0 2025 4 INV P 151.5 10/30/2024 25S08 ‐290 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347839 0 2025 4 INV P 424.96 10/30/2024 25S08 ‐30 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347841 0 2025 4 INV P 201.5 10/30/2024 25S08 ‐32 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347842 0 2025 4 INV P 189.5 10/30/2024 25S08 ‐33 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347843 0 2025 4 INV P 396 10/30/2024 25S08 ‐34 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347846 0 2025 4 INV P 134.54 10/30/2024 25S08 ‐37 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347849 0 2025 4 INV P 116.96 10/30/2024 25S08 ‐40 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347850 0 2025 4 INV P 152.96 10/30/2024 25S08 ‐41 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347853 0 2025 4 INV P 251.5 10/30/2024 25S08 ‐44 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347855 0 2025 4 INV P 379 10/30/2024 25S08 ‐46 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347857 0 2025 4 INV P 202.96 10/30/2024 25S08 ‐48 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347815 0 2025 4 INV P 582.46 10/30/2024 25S08 ‐5 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347860 0 2025 4 INV P 240.46 10/30/2024 25S08 ‐51 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347865 0 2025 4 INV P 179.46 10/30/2024 25S08 ‐56 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347866 0 2025 4 INV P 181.96 10/30/2024 25S08 ‐57 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347867 0 2025 4 INV P 13.13 10/30/2024 25S08 ‐58 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347868 0 2025 4 INV P 212.96 10/30/2024 25S08 ‐59 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347870 0 2025 4 INV P 273.96 10/30/2024 25S08 ‐61 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347871 0 2025 4 INV P 276.5 10/30/2024 25S08 ‐62 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347874 0 2025 4 INV P 136.5 10/30/2024 25S08 ‐65 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347875 0 2025 4 INV P 134.1 10/30/2024 25S08 ‐66 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347876 0 2025 4 INV P 112.59 10/30/2024 25S08 ‐67 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347877 0 2025 4 INV P 156.61 10/30/2024 25S08 ‐68 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347878 0 2025 4 INV P 94.5 10/30/2024 25S08 ‐69 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347816 0 2025 4 INV P 130.49 10/30/2024 25S08 ‐7 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347879 0 2025 4 INV P 235.46 10/30/2024 25S08 ‐70 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347880 0 2025 4 INV P 201 10/30/2024 25S08 ‐71 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347882 0 2025 4 INV P 101.5 10/30/2024 25S08 ‐73 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347883 0 2025 4 INV P 167 10/30/2024 25S08 ‐74 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347885 0 2025 4 INV P 129.27 10/30/2024 25S08 ‐76 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347886 0 2025 4 INV P 230.46 10/30/2024 25S08 ‐77 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347817 0 2025 4 INV P 465.5 10/30/2024 25S08 ‐8 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347888 0 2025 4 INV P 49.81 10/30/2024 25S08 ‐80 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347889 0 2025 4 INV P 239.5 10/30/2024 25S08 ‐81 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347893 0 2025 4 INV P 64 10/30/2024 25S08 ‐85 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347896 0 2025 4 INV P 259.96 10/30/2024 25S08 ‐88 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347897 0 2025 4 INV P 136 10/30/2024 25S08 ‐89 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347899 0 2025 4 INV P 176.5 10/30/2024 25S08 ‐91 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347900 0 2025 4 INV P 312.96 10/30/2024 25S08 ‐92 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347906 0 2025 4 INV P 179.96 10/30/2024 25S08 ‐98 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350841 0 2025 5 INV P 327.96 11/13/2024 25S09 ‐1 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350849 0 2025 5 INV P 423.5 11/13/2024 25S09 ‐10 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350938 0 2025 5 INV P 244.62 11/13/2024 25S09 ‐100 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350939 0 2025 5 INV P 156.21 11/13/2024 25S09 ‐101 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350940 0 2025 5 INV P 528.46 11/13/2024 25S09 ‐102 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350941 0 2025 5 INV P 161.46 11/13/2024 25S09 ‐103 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350942 0 2025 5 INV P 26.25 11/13/2024 25S09 ‐104 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350943 0 2025 5 INV P 125.46 11/13/2024 25S09 ‐105 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350944 0 2025 5 INV P 176 11/13/2024 25S09 ‐106 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350945 0 2025 5 INV P 191.46 11/13/2024 25S09 ‐107 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350946 0 2025 5 INV P 131.46 11/13/2024 25S09 ‐108 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350947 0 2025 5 INV P 77.96 11/13/2024 25S09 ‐109 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350948 0 2025 5 INV P 121.5 11/13/2024 25S09 ‐110 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350951 0 2025 5 INV P 116.5 11/13/2024 25S09 ‐113 11/13/2024
Page 143 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350952 0 2025 5 INV P 112 11/13/2024 25S09 ‐114 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350953 0 2025 5 INV P 326.96 11/13/2024 25S09 ‐115 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350957 0 2025 5 INV P 127.96 11/13/2024 25S09 ‐119 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350958 0 2025 5 INV P 249.96 11/13/2024 25S09 ‐120 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350963 0 2025 5 INV P 160.46 11/13/2024 25S09 ‐125 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350964 0 2025 5 INV P 288.56 11/13/2024 25S09 ‐126 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350965 0 2025 5 INV P 76.46 11/13/2024 25S09 ‐127 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350966 0 2025 5 INV P 300.96 11/13/2024 25S09 ‐128 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350972 0 2025 5 INV P 31.5 11/13/2024 25S09 ‐134 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350973 0 2025 5 INV P 314.7 11/13/2024 25S09 ‐135 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350853 0 2025 5 INV P 246.96 11/13/2024 25S09 ‐14 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350978 0 2025 5 INV P 13.66 11/13/2024 25S09 ‐140 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350981 0 2025 5 INV P 76.5 11/13/2024 25S09 ‐143 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350982 0 2025 5 INV P 351 11/13/2024 25S09 ‐144 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350986 0 2025 5 INV P 288.46 11/13/2024 25S09 ‐148 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350987 0 2025 5 INV P 573.96 11/13/2024 25S09 ‐149 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350854 0 2025 5 INV P 379.5 11/13/2024 25S09 ‐15 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350988 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐150 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350855 0 2025 5 INV P 225 11/13/2024 25S09 ‐16 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351001 0 2025 5 INV P 168.54 11/13/2024 25S09 ‐163 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351002 0 2025 5 INV P 229.5 11/13/2024 25S09 ‐164 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350856 0 2025 5 INV P 210.46 11/13/2024 25S09 ‐17 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351012 0 2025 5 INV P 145.5 11/13/2024 25S09 ‐174 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351013 0 2025 5 INV P 123.71 11/13/2024 25S09 ‐175 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351016 0 2025 5 INV P 51.5 11/13/2024 25S09 ‐178 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351025 0 2025 5 INV P 275.56 11/13/2024 25S09 ‐187 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351026 0 2025 5 INV P 259.5 11/13/2024 25S09 ‐188 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351028 0 2025 5 INV P 250.46 11/13/2024 25S09 ‐190 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351030 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐192 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351037 0 2025 5 INV P 440.5 11/13/2024 25S09 ‐199 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350859 0 2025 5 INV P 323.5 11/13/2024 25S09 ‐20 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351042 0 2025 5 INV P 235 11/13/2024 25S09 ‐204 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351045 0 2025 5 INV P 225.04 11/13/2024 25S09 ‐207 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351046 0 2025 5 INV P 583.04 11/13/2024 25S09 ‐208 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351047 0 2025 5 INV P 437.5 11/13/2024 25S09 ‐209 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351049 0 2025 5 INV P 298.96 11/13/2024 25S09 ‐211 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351050 0 2025 5 INV P 354 11/13/2024 25S09 ‐212 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351052 0 2025 5 INV P 332.04 11/13/2024 25S09 ‐214 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351053 0 2025 5 INV P 254 11/13/2024 25S09 ‐215 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351055 0 2025 5 INV P 401 11/13/2024 25S09 ‐217 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351058 0 2025 5 INV P 276.96 11/13/2024 25S09 ‐220 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351059 0 2025 5 INV P 253.46 11/13/2024 25S09 ‐221 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351060 0 2025 5 INV P 267.46 11/13/2024 25S09 ‐222 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351061 0 2025 5 INV P 231.96 11/13/2024 25S09 ‐223 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351065 0 2025 5 INV P 103.96 11/13/2024 25S09 ‐227 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351067 0 2025 5 INV P 437.46 11/13/2024 25S09 ‐229 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351069 0 2025 5 INV P 205.96 11/13/2024 25S09 ‐231 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351070 0 2025 5 INV P 203 11/13/2024 25S09 ‐232 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351071 0 2025 5 INV P 224 11/13/2024 25S09 ‐233 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351073 0 2025 5 INV P 174.96 11/13/2024 25S09 ‐235 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351077 0 2025 5 INV P 257.96 11/13/2024 25S09 ‐239 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350863 0 2025 5 INV P 327.52 11/13/2024 25S09 ‐24 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351078 0 2025 5 INV P 85.5 11/13/2024 25S09 ‐240 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351079 0 2025 5 INV P 348 11/13/2024 25S09 ‐241 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351080 0 2025 5 INV P 310.46 11/13/2024 25S09 ‐242 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351082 0 2025 5 INV P 168 11/13/2024 25S09 ‐244 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351083 0 2025 5 INV P 725.96 11/13/2024 25S09 ‐245 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351087 0 2025 5 INV P 309.56 11/13/2024 25S09 ‐249 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351088 0 2025 5 INV P 261.46 11/13/2024 25S09 ‐250 11/13/2024
Page 144 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351091 0 2025 5 INV P 126.5 11/13/2024 25S09 ‐253 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351094 0 2025 5 INV P 492.46 11/13/2024 25S09 ‐256 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351095 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐257 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351096 0 2025 5 INV P 421.96 11/13/2024 25S09 ‐258 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351101 0 2025 5 INV P 301 11/13/2024 25S09 ‐263 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351102 0 2025 5 INV P 352 11/13/2024 25S09 ‐264 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351105 0 2025 5 INV P 504.05 11/13/2024 25S09 ‐267 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350866 0 2025 5 INV P 179 11/13/2024 25S09 ‐27 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351110 0 2025 5 INV P 223 11/13/2024 25S09 ‐272 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351111 0 2025 5 INV P 228.96 11/13/2024 25S09 ‐273 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351112 0 2025 5 INV P 347.96 11/13/2024 25S09 ‐274 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351113 0 2025 5 INV P 334 11/13/2024 25S09 ‐275 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351114 0 2025 5 INV P 239.5 11/13/2024 25S09 ‐276 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351115 0 2025 5 INV P 810.96 11/13/2024 25S09 ‐277 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351116 0 2025 5 INV P 153 11/13/2024 25S09 ‐278 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351121 0 2025 5 INV P 137.15 11/13/2024 25S09 ‐283 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351122 0 2025 5 INV P 48.96 11/13/2024 25S09 ‐284 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351124 0 2025 5 INV P 362.5 11/13/2024 25S09 ‐286 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351126 0 2025 5 INV P 211.46 11/13/2024 25S09 ‐288 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351127 0 2025 5 INV P 411 11/13/2024 25S09 ‐289 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350868 0 2025 5 INV P 424.96 11/13/2024 25S09 ‐29 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351128 0 2025 5 INV P 151.5 11/13/2024 25S09 ‐290 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350870 0 2025 5 INV P 201.5 11/13/2024 25S09 ‐31 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350871 0 2025 5 INV P 189.5 11/13/2024 25S09 ‐32 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350872 0 2025 5 INV P 396 11/13/2024 25S09 ‐33 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350875 0 2025 5 INV P 134.54 11/13/2024 25S09 ‐36 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350878 0 2025 5 INV P 116.96 11/13/2024 25S09 ‐39 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350879 0 2025 5 INV P 152.96 11/13/2024 25S09 ‐40 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350882 0 2025 5 INV P 251.5 11/13/2024 25S09 ‐43 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350884 0 2025 5 INV P 379 11/13/2024 25S09 ‐45 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350886 0 2025 5 INV P 202.96 11/13/2024 25S09 ‐47 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350845 0 2025 5 INV P 582.46 11/13/2024 25S09 ‐5 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350889 0 2025 5 INV P 240.46 11/13/2024 25S09 ‐50 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350894 0 2025 5 INV P 179.46 11/13/2024 25S09 ‐55 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350896 0 2025 5 INV P 181.96 11/13/2024 25S09 ‐57 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350897 0 2025 5 INV P 212.96 11/13/2024 25S09 ‐58 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350899 0 2025 5 INV P 273.96 11/13/2024 25S09 ‐60 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350900 0 2025 5 INV P 276.5 11/13/2024 25S09 ‐61 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350903 0 2025 5 INV P 136.5 11/13/2024 25S09 ‐64 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350904 0 2025 5 INV P 134.1 11/13/2024 25S09 ‐65 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350905 0 2025 5 INV P 112.59 11/13/2024 25S09 ‐66 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350906 0 2025 5 INV P 156.61 11/13/2024 25S09 ‐67 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350907 0 2025 5 INV P 94.5 11/13/2024 25S09 ‐68 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350908 0 2025 5 INV P 235.46 11/13/2024 25S09 ‐69 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350846 0 2025 5 INV P 130.49 11/13/2024 25S09 ‐7 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350909 0 2025 5 INV P 201 11/13/2024 25S09 ‐70 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350911 0 2025 5 INV P 101.5 11/13/2024 25S09 ‐73 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350912 0 2025 5 INV P 167 11/13/2024 25S09 ‐74 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350914 0 2025 5 INV P 129.27 11/13/2024 25S09 ‐76 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350916 0 2025 5 INV P 189 11/13/2024 25S09 ‐78 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350917 0 2025 5 INV P 49.81 11/13/2024 25S09 ‐79 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350847 0 2025 5 INV P 465.5 11/13/2024 25S09 ‐8 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350918 0 2025 5 INV P 239.5 11/13/2024 25S09 ‐80 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350923 0 2025 5 INV P 64 11/13/2024 25S09 ‐85 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350926 0 2025 5 INV P 259.96 11/13/2024 25S09 ‐88 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350927 0 2025 5 INV P 136 11/13/2024 25S09 ‐89 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350929 0 2025 5 INV P 176.5 11/13/2024 25S09 ‐91 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350930 0 2025 5 INV P 312.96 11/13/2024 25S09 ‐92 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350936 0 2025 5 INV P 179.96 11/13/2024 25S09 ‐98 11/13/2024
Page 145 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353639 0 2025 5 INV P 327.96 11/27/2024 25S10 ‐1 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353648 0 2025 5 INV P 423.5 11/27/2024 25S10 ‐10 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353737 0 2025 5 INV P 179.96 11/27/2024 25S10 ‐100 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353739 0 2025 5 INV P 244.62 11/27/2024 25S10 ‐102 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353740 0 2025 5 INV P 156.21 11/27/2024 25S10 ‐103 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353741 0 2025 5 INV P 528.46 11/27/2024 25S10 ‐104 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353742 0 2025 5 INV P 161.46 11/27/2024 25S10 ‐105 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353743 0 2025 5 INV P 26.25 11/27/2024 25S10 ‐106 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353744 0 2025 5 INV P 125.46 11/27/2024 25S10 ‐107 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353745 0 2025 5 INV P 176 11/27/2024 25S10 ‐108 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353746 0 2025 5 INV P 191.46 11/27/2024 25S10 ‐109 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353747 0 2025 5 INV P 131.46 11/27/2024 25S10 ‐110 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353748 0 2025 5 INV P 77.96 11/27/2024 25S10 ‐111 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353749 0 2025 5 INV P 121.5 11/27/2024 25S10 ‐112 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353751 0 2025 5 INV P 135 11/27/2024 25S10 ‐114 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353753 0 2025 5 INV P 116.5 11/27/2024 25S10 ‐116 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353754 0 2025 5 INV P 112 11/27/2024 25S10 ‐117 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353755 0 2025 5 INV P 326.96 11/27/2024 25S10 ‐118 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353759 0 2025 5 INV P 127.96 11/27/2024 25S10 ‐122 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353760 0 2025 5 INV P 249.96 11/27/2024 25S10 ‐123 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353765 0 2025 5 INV P 160.46 11/27/2024 25S10 ‐128 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353766 0 2025 5 INV P 288.56 11/27/2024 25S10 ‐129 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353767 0 2025 5 INV P 76.46 11/27/2024 25S10 ‐130 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353768 0 2025 5 INV P 300.96 11/27/2024 25S10 ‐131 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353771 0 2025 5 INV P 76.5 11/27/2024 25S10 ‐134 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353775 0 2025 5 INV P 31.5 11/27/2024 25S10 ‐138 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353776 0 2025 5 INV P 314.7 11/27/2024 25S10 ‐139 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353652 0 2025 5 INV P 245.5 11/27/2024 25S10 ‐14 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353781 0 2025 5 INV P 13.66 11/27/2024 25S10 ‐144 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353784 0 2025 5 INV P 76.5 11/27/2024 25S10 ‐147 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353785 0 2025 5 INV P 351 11/27/2024 25S10 ‐148 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353653 0 2025 5 INV P 379.5 11/27/2024 25S10 ‐15 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353789 0 2025 5 INV P 288.46 11/27/2024 25S10 ‐152 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353790 0 2025 5 INV P 573.96 11/27/2024 25S10 ‐153 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353791 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐154 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353654 0 2025 5 INV P 225 11/27/2024 25S10 ‐16 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353804 0 2025 5 INV P 168.54 11/27/2024 25S10 ‐167 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353805 0 2025 5 INV P 229.5 11/27/2024 25S10 ‐168 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353655 0 2025 5 INV P 210.46 11/27/2024 25S10 ‐17 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353816 0 2025 5 INV P 145.5 11/27/2024 25S10 ‐179 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353817 0 2025 5 INV P 123.71 11/27/2024 25S10 ‐180 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353820 0 2025 5 INV P 51.5 11/27/2024 25S10 ‐183 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353829 0 2025 5 INV P 275.56 11/27/2024 25S10 ‐192 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353830 0 2025 5 INV P 259.5 11/27/2024 25S10 ‐193 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353832 0 2025 5 INV P 250.46 11/27/2024 25S10 ‐195 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353834 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐197 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353658 0 2025 5 INV P 323.5 11/27/2024 25S10 ‐20 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353841 0 2025 5 INV P 440.5 11/27/2024 25S10 ‐204 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353847 0 2025 5 INV P 235 11/27/2024 25S10 ‐210 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353850 0 2025 5 INV P 225.04 11/27/2024 25S10 ‐213 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353851 0 2025 5 INV P 583.04 11/27/2024 25S10 ‐214 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353852 0 2025 5 INV P 437.5 11/27/2024 25S10 ‐215 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353854 0 2025 5 INV P 298.96 11/27/2024 25S10 ‐217 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353855 0 2025 5 INV P 354 11/27/2024 25S10 ‐218 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353857 0 2025 5 INV P 332.04 11/27/2024 25S10 ‐220 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353858 0 2025 5 INV P 254 11/27/2024 25S10 ‐221 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353860 0 2025 5 INV P 401 11/27/2024 25S10 ‐223 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353863 0 2025 5 INV P 276.96 11/27/2024 25S10 ‐226 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353864 0 2025 5 INV P 253.46 11/27/2024 25S10 ‐227 11/26/2024
Page 146 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353865 0 2025 5 INV P 267.46 11/27/2024 25S10 ‐228 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353866 0 2025 5 INV P 231.96 11/27/2024 25S10 ‐229 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353869 0 2025 5 INV P 103.96 11/27/2024 25S10 ‐233 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353871 0 2025 5 INV P 437.46 11/27/2024 25S10 ‐235 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353872 0 2025 5 INV P 205.96 11/27/2024 25S10 ‐237 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353873 0 2025 5 INV P 203 11/27/2024 25S10 ‐238 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353662 0 2025 5 INV P 327.52 11/27/2024 25S10 ‐24 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353875 0 2025 5 INV P 224 11/27/2024 25S10 ‐240 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353880 0 2025 5 INV P 257.96 11/27/2024 25S10 ‐245 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353881 0 2025 5 INV P 85.5 11/27/2024 25S10 ‐246 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353882 0 2025 5 INV P 348 11/27/2024 25S10 ‐247 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353883 0 2025 5 INV P 310.46 11/27/2024 25S10 ‐248 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353885 0 2025 5 INV P 168 11/27/2024 25S10 ‐250 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353886 0 2025 5 INV P 725.96 11/27/2024 25S10 ‐251 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353890 0 2025 5 INV P 309.56 11/27/2024 25S10 ‐255 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353891 0 2025 5 INV P 261.46 11/27/2024 25S10 ‐256 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353893 0 2025 5 INV P 126.5 11/27/2024 25S10 ‐259 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353896 0 2025 5 INV P 492.46 11/27/2024 25S10 ‐262 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353897 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐263 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353898 0 2025 5 INV P 421.96 11/27/2024 25S10 ‐264 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353903 0 2025 5 INV P 301 11/27/2024 25S10 ‐269 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353665 0 2025 5 INV P 179 11/27/2024 25S10 ‐27 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353904 0 2025 5 INV P 352 11/27/2024 25S10 ‐270 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353907 0 2025 5 INV P 504.05 11/27/2024 25S10 ‐273 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353912 0 2025 5 INV P 223 11/27/2024 25S10 ‐278 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353913 0 2025 5 INV P 228.96 11/27/2024 25S10 ‐279 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353914 0 2025 5 INV P 347.96 11/27/2024 25S10 ‐280 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353915 0 2025 5 INV P 810.96 11/27/2024 25S10 ‐283 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353916 0 2025 5 INV P 153 11/27/2024 25S10 ‐284 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353921 0 2025 5 INV P 137.15 11/27/2024 25S10 ‐289 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353667 0 2025 5 INV P 424.96 11/27/2024 25S10 ‐29 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353922 0 2025 5 INV P 48.96 11/27/2024 25S10 ‐290 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353923 0 2025 5 INV P 161.46 11/27/2024 25S10 ‐291 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353925 0 2025 5 INV P 362.5 11/27/2024 25S10 ‐293 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353928 0 2025 5 INV P 211.46 11/27/2024 25S10 ‐296 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353930 0 2025 5 INV P 411 11/27/2024 25S10 ‐298 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353931 0 2025 5 INV P 151.5 11/27/2024 25S10 ‐299 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353933 0 2025 5 INV P 117.56 11/27/2024 25S10 ‐301 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353934 0 2025 5 INV P 92.36 11/27/2024 25S10 ‐302 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353669 0 2025 5 INV P 201.5 11/27/2024 25S10 ‐31 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353670 0 2025 5 INV P 189.5 11/27/2024 25S10 ‐32 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353671 0 2025 5 INV P 396 11/27/2024 25S10 ‐33 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353674 0 2025 5 INV P 134.54 11/27/2024 25S10 ‐36 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353677 0 2025 5 INV P 116.96 11/27/2024 25S10 ‐39 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353678 0 2025 5 INV P 152.96 11/27/2024 25S10 ‐40 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353680 0 2025 5 INV P 251.5 11/27/2024 25S10 ‐43 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353682 0 2025 5 INV P 379 11/27/2024 25S10 ‐45 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353684 0 2025 5 INV P 202.96 11/27/2024 25S10 ‐47 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353687 0 2025 5 INV P 240.46 11/27/2024 25S10 ‐50 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353692 0 2025 5 INV P 179.46 11/27/2024 25S10 ‐55 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353694 0 2025 5 INV P 181.96 11/27/2024 25S10 ‐57 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353695 0 2025 5 INV P 212.96 11/27/2024 25S10 ‐58 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353644 0 2025 5 INV P 582.46 11/27/2024 25S10 ‐6 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353697 0 2025 5 INV P 412.46 11/27/2024 25S10 ‐60 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353699 0 2025 5 INV P 273.96 11/27/2024 25S10 ‐62 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353700 0 2025 5 INV P 261.5 11/27/2024 25S10 ‐63 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353703 0 2025 5 INV P 136.5 11/27/2024 25S10 ‐66 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353704 0 2025 5 INV P 134.1 11/27/2024 25S10 ‐67 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353705 0 2025 5 INV P 112.59 11/27/2024 25S10 ‐68 11/26/2024
Page 147 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353706 0 2025 5 INV P 156.61 11/27/2024 25S10 ‐69 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353645 0 2025 5 INV P 130.49 11/27/2024 25S10 ‐7 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353707 0 2025 5 INV P 94.5 11/27/2024 25S10 ‐70 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353708 0 2025 5 INV P 235.46 11/27/2024 25S10 ‐71 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353709 0 2025 5 INV P 201 11/27/2024 25S10 ‐72 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353710 0 2025 5 INV P 101.5 11/27/2024 25S10 ‐73 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353711 0 2025 5 INV P 167 11/27/2024 25S10 ‐74 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353713 0 2025 5 INV P 230.46 11/27/2024 25S10 ‐76 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353716 0 2025 5 INV P 189 11/27/2024 25S10 ‐79 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353646 0 2025 5 INV P 465.5 11/27/2024 25S10 ‐8 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353717 0 2025 5 INV P 49.81 11/27/2024 25S10 ‐80 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353718 0 2025 5 INV P 239.5 11/27/2024 25S10 ‐81 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353723 0 2025 5 INV P 64 11/27/2024 25S10 ‐86 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353726 0 2025 5 INV P 259.96 11/27/2024 25S10 ‐89 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353727 0 2025 5 INV P 300 11/27/2024 25S10 ‐90 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353728 0 2025 5 INV P 136 11/27/2024 25S10 ‐91 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353730 0 2025 5 INV P 176.5 11/27/2024 25S10 ‐93 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353731 0 2025 5 INV P 321.5 11/27/2024 25S10 ‐94 11/26/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 322871 0 2025 1 INV P 18099274.39 7/16/2024 322871 7/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 325810 0 2025 1 INV P 9152.95 8/2/2024 325810 7/31/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328438 0 2025 2 INV P 821780.91 8/16/2024 328438 8/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328562 0 2025 2 INV P 17280458.79 8/16/2024 328562 8/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 332803 0 2025 2 INV P 7220.07 9/3/2024 332803 8/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 349551 0 2025 4 DIR P 17391634.63 10/31/2024 349551 9/30/2024
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326168 0 2025 1 INV P 16 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 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 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 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 10/4/2024 DEK082124 8/21/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347610 25007923 2025 4 INV P 265 11/1/2024 1210327 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347616 25007923 2025 4 INV P 265 11/1/2024 1210334 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347594 25007923 2025 4 INV P 265 11/1/2024 1217448 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347618 25007923 2025 4 INV P 265 11/1/2024 1217495 9/9/2024
4089 GAETC 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 347045 25007924 2025 4 INV P 265 11/1/2024 1231193 10/28/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348342 25005303 2025 5 INV P 265 11/8/2024 1211104 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348338 25005303 2025 5 INV P 265 11/8/2024 1211109 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348339 25005303 2025 5 INV P 265 11/8/2024 1211111 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348340 25005303 2025 5 INV P 265 11/8/2024 1211115 8/30/2024
4089 GAETC 100.1000.581000.00011.1950.1021.3056.126.0000 DUES AND FEES 349650 25008090 2025 5 INV P 265 11/8/2024 1239065 10/4/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331655 25001245 2025 2 INV P 4700 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 6880 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 2550 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 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 9450 10/4/2024 4763 5/9/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342799 24014911 2025 4 INV P 360 10/11/2024 5164 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342797 24018645 2025 4 INV P 3900 10/11/2024 4989 6/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341278 25001450 2025 4 INV P 6880 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 3900 10/4/2024 5456 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344984 25005228 2025 4 INV P 6300 10/18/2024 5569 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 344985 25005475 2025 4 INV P 4305 10/18/2024 5570 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344983 25005476 2025 4 INV P 2550 10/18/2024 5568 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 348633 25004165 2025 5 INV P 3900 11/8/2024 5688 10/31/2024
252 GALE 100.1000.564100.00011.5290.3011.4054.126.0000 TEXTBOOKS ‐ PRINTED 340353 24012580 2025 3 INV P 1225 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 145941.79 10/4/2024 85716645 9/27/2024
252 GALE 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347595 25005777 2025 4 INV P 560.51 11/1/2024 85540434 9/13/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350565 25004806 2025 5 INV P 264 11/15/2024 85761070 10/4/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350569 25004806 2025 5 INV P 105.6 11/15/2024 85786582 10/9/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348630 25008244 2025 5 INV P 1041.86 11/8/2024 84876827 8/20/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348632 25008244 2025 5 INV P 1135.96 11/8/2024 85151763 8/29/2024
Page 148 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2434.32 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 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 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 1351.75 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 47.7 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 2330 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 1314.59 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 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 1353.1 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 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 893.2 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 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 4787.24 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 127.6 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 87.5 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
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332924 25002630 2025 2 INV P 162 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 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 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
Page 149 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 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 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 24.5 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 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 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 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 1678.3 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 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 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
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 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 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 146.5 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
Page 150 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343094 24010416 2025 4 CRM P ‐39 10/11/2024 028829224 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343090 24014010 2025 4 INV P 228 10/11/2024 027848599 5/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343091 24014535 2025 4 INV P 151.32 10/11/2024 027925511 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343092 24015177 2025 4 CRM P ‐48.97 10/11/2024 028143499A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343104 24015177 2025 4 INV P 48.97 10/11/2024 028905743 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343110 24018270 2025 4 INV P 48.97 10/11/2024 028966486 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343111 24018270 2025 4 INV P 48.97 10/11/2024 028966487 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343112 24018270 2025 4 INV P 462 10/11/2024 028966488 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343113 24018270 2025 4 INV P 439 10/11/2024 028966489 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343128 24018270 2025 4 INV P 69.5 10/11/2024 029031530 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343144 24018270 2025 4 INV P 48.97 10/11/2024 029149106 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343148 24018270 2025 4 INV P 146.91 10/11/2024 029149131 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343149 24018270 2025 4 INV P 357 10/11/2024 029149133 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343152 24018270 2025 4 INV P 523 10/11/2024 029218698 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346132 24018270 2025 4 INV P 278 10/28/2024 029315929 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346177 25001386 2025 4 INV P 118.69 10/28/2024 028768190 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343095 25001386 2025 4 INV P 262.35 10/11/2024 028857647 8/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343096 25001386 2025 4 INV P 146.91 10/11/2024 028893844 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343097 25001386 2025 4 INV P 119 10/11/2024 028893851 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343099 25001386 2025 4 INV P 380.45 10/11/2024 028905729 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343100 25001386 2025 4 INV P 74.99 10/11/2024 028905732 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343101 25001386 2025 4 INV P 74.99 10/11/2024 028905733 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343102 25001386 2025 4 INV P 74.99 10/11/2024 028905734 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343103 25001386 2025 4 INV P 20.75 10/11/2024 028905742 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343106 25001386 2025 4 INV P 372.5 10/11/2024 028905748 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343108 25001386 2025 4 INV P 380.45 10/11/2024 028905756 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343115 25001386 2025 4 INV P 74.99 10/11/2024 029000808 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343116 25001386 2025 4 INV P 340.59 10/11/2024 029000809 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343118 25001386 2025 4 INV P 203.5 10/11/2024 029000811 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343120 25001386 2025 4 INV P 152.18 10/11/2024 029000814 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343123 25001386 2025 4 INV P 146.91 10/11/2024 029000836 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343137 25001386 2025 4 INV P 203.5 10/11/2024 029149096 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343138 25001386 2025 4 INV P 203.5 10/11/2024 029149097 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344926 25001387 2025 4 INV P 203.5 10/18/2024 028905718 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344924 25001387 2025 4 INV P 347.5 10/18/2024 028905728 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344918 25001387 2025 4 INV P 489.7 10/18/2024 028905744 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345023 25001387 2025 4 INV P 48.97 10/18/2024 028905745 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345024 25001387 2025 4 INV P 48.97 10/18/2024 028905746 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345022 25001387 2025 4 INV P 342.79 10/18/2024 028905751 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345021 25001387 2025 4 INV P 347.5 10/18/2024 029000816 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344968 25001387 2025 4 INV P 104.94 10/18/2024 029000831 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344958 25001387 2025 4 INV P 347.5 10/18/2024 029149064 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344956 25001387 2025 4 INV P 262.35 10/18/2024 029149075 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344964 25001387 2025 4 INV P 74.99 10/18/2024 029149094 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344961 25001387 2025 4 INV P 48.97 10/18/2024 029149107 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343093 25001388 2025 4 INV P 500.5 10/11/2024 028826013 8/19/2024
Page 151 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343098 25001388 2025 4 INV P 465.5 10/11/2024 028905719 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343107 25001388 2025 4 INV P 13.5 10/11/2024 028905749 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343117 25001388 2025 4 INV P 110.25 10/11/2024 029000810 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343121 25001388 2025 4 INV P 40 10/11/2024 029000824 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343122 25001388 2025 4 INV P 38 10/11/2024 029000826 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343132 25001388 2025 4 INV P 71.5 10/11/2024 029149063 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343133 25001388 2025 4 INV P 282.5 10/11/2024 029149065 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346180 25001502 2025 4 INV P 469.2 10/28/2024 028905730 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344936 25001502 2025 4 INV P 78.2 10/18/2024 029000804 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344945 25001502 2025 4 INV P 52.47 10/18/2024 029000829 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344943 25001502 2025 4 INV P 50.5 10/18/2024 029000830 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344947 25001502 2025 4 INV P 209.88 10/18/2024 029000832 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344940 25001502 2025 4 INV P 104.94 10/18/2024 029000833 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344949 25001502 2025 4 INV P 157.41 10/18/2024 029149086 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344953 25001502 2025 4 INV P 68 10/18/2024 029149095 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343109 25002280 2025 4 INV P 780.68 10/11/2024 028905779 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343126 25002883 2025 4 INV P 345.95 10/11/2024 029000861 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343127 25002883 2025 4 INV P 168.8 10/11/2024 029031535 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343129 25002883 2025 4 INV P 144.99 10/11/2024 029031550 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343134 25002883 2025 4 INV P 74.99 10/11/2024 029149074 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343135 25002883 2025 4 INV P 119 10/11/2024 029149081 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343142 25002883 2025 4 INV P 363.85 10/11/2024 029149099 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343143 25002883 2025 4 INV P 119 10/11/2024 029149100 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343145 25002883 2025 4 INV P 41.5 10/11/2024 029149126 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343146 25002883 2025 4 INV P 41.5 10/11/2024 029149127 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343147 25002883 2025 4 INV P 20.75 10/11/2024 029149128 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343150 25002883 2025 4 INV P 123.97 10/11/2024 029161912 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343151 25002883 2025 4 INV P 629.9 10/11/2024 029165079 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346921 25002883 2025 4 INV P 17 11/1/2024 029369570 10/16/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346141 25003269 2025 4 INV P 5697.6 10/28/2024 029253181 10/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346135 25003269 2025 4 INV P 3779.4 10/28/2024 029267944 10/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346085 25003269 2025 4 INV P 531.92 10/28/2024 029327111 10/11/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346082 25003269 2025 4 INV P 1448.77 10/28/2024 029360078 10/15/2024
2519 GALLUP INC 100.2100.530000.00011.7350.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 349575 25006043 2025 5 INV P 13500 11/8/2024 100132459 10/26/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353308 25010731 2025 5 INV P 54000 12/2/2024 100130008 7/30/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353307 25010731 2025 5 INV P 1450 12/2/2024 100130009 7/30/2024
2519 GALLUP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 353309 25010731 2025 5 INV P 84575 12/2/2024 100130142 8/1/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321982 24020184 2025 1 INV P 2811.12 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 2860 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 2811.12 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 2870.4 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 2802.8 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 2791.1 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 2990 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 2598.96 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 2598.96 7/11/2024 8195A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346300 24020184 2025 4 INV P 2964 10/28/2024 8206A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346298 24020184 2025 4 INV P 2758 10/28/2024 8207A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346296 24020184 2025 4 INV P 2860 10/28/2024 8208A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346294 24020184 2025 4 INV P 3110 10/28/2024 8209A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346292 24020184 2025 4 INV P 2990 10/28/2024 8210A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346290 24020184 2025 4 INV P 2600 10/28/2024 8211A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346287 24020184 2025 4 INV P 2761 10/28/2024 8212A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346285 24020184 2025 4 INV P 3819 10/28/2024 8213A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346283 24020184 2025 4 INV P 3302 10/28/2024 8214A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346276 24020184 2025 4 INV P 3146 10/28/2024 8215A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346278 24020184 2025 4 INV P 2768 10/28/2024 8216A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346273 24020184 2025 4 INV P 2777 10/28/2024 8217A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346272 24020184 2025 4 INV P 2768 10/28/2024 8218A 7/24/2024
Page 152 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346206 24020184 2025 4 INV P 2808 10/28/2024 8220A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346198 24020184 2025 4 INV P 7320 10/28/2024 8221A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346201 24020184 2025 4 INV P 3545 10/28/2024 8222A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346202 24020184 2025 4 INV P 2500 10/28/2024 8274A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346204 24020184 2025 4 INV P 2500 10/28/2024 8275A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346205 24020184 2025 4 INV P 2500 10/28/2024 8276A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347399 24020184 2025 4 INV P 7500 11/1/2024 8283A 9/19/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347396 25000937 2025 4 INV P 2500 11/1/2024 8282A 9/19/2024
88888 Gameday Athletics 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326171 0 2025 1 INV P 1572 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 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 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 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 247.6 8/1/2024 6103 7/25/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345510 25007469 2025 4 INV P 912 10/22/2024 6124 10/3/2024
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347499 25008230 2025 4 INV P 3094 10/29/2024 00000‐1 10/29/2024
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320943 25000015 2025 1 INV P 649 7/2/2024 5517 5/15/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345684 0 2025 1 INV P 100 345684 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345685 0 2025 1 INV P 100 345685 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345686 0 2025 1 INV P 100 345686 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345687 0 2025 1 INV P 100 345687 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345688 0 2025 1 INV P 100 345688 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345689 0 2025 1 INV P 100 345689 7/27/2024
16098 GARLAND SAMUEL LOEB 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 328267 0 2025 2 INV P 16000 8/15/2024 070124 Settlement 7/1/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322879 0 2025 1 INV P 805 7/16/2024 322879 7/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325818 0 2025 1 INV P 800 8/2/2024 325818 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329123 0 2025 1 INV P 5 8/21/2024 329123 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328439 0 2025 2 INV P 26 8/16/2024 328439 8/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328570 0 2025 2 INV P 739 8/16/2024 328570 8/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332811 0 2025 2 INV P 785 9/3/2024 332811 8/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336186 0 2025 3 INV P 759 9/16/2024 336186 9/13/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339948 0 2025 3 INV P 14 10/2/2024 339948 9/23/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344290 0 2025 3 INV P 756 10/15/2024 344290 9/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344629 0 2025 4 INV P 771 10/16/2024 344629 10/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347556 0 2025 4 INV P 806 10/30/2024 347556 10/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351202 0 2025 5 INV P 784 11/15/2024 351202 11/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353409 0 2025 5 INV P 817 12/3/2024 353409 11/29/2024
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 343192 25003565 2025 4 INV P 96900 10/11/2024 1239790 8/22/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331446 0 2025 2 INV P 100 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
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338214 0 2025 3 INV P 97.5 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 10/4/2024 091924HALLFORD5847 9/24/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342714 0 2025 4 INV P 105 10/10/2024 100324HALLFORD5847 10/10/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346900 0 2025 4 INV P 135 10/28/2024 101124HALLFORD5847 10/25/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350160 0 2025 5 INV P 101.25 11/8/2024 102524HALLFORD5847 11/7/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352282 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5847 11/19/2024
9999 gasroeorg 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336935 0 2025 3 INV P 1900 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 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 9/13/2024 27332 8/16/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349061 0 2025 5 INV P 146 349061 9/27/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349063 0 2025 5 INV P 146 349063 9/27/2024
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 345978 0 2025 3 INV P 460 345978 9/27/2024
88888 Genair Harris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342111 0 2025 4 INV P 300 10/9/2024 Refund Dance Dues 9/24/2024
6870 GENEA SMITH 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349411 0 2025 5 INV P 270.52 11/8/2024 349411 11/5/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326011 25001235 2025 2 INV P 22800 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 18000 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 20400 10/4/2024 #0918 9/18/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 345181 25001235 2025 4 INV P 56400 10/21/2024 0924 9/24/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340668 25001235 2025 4 INV P 1200 10/4/2024 0927 9/27/2024
Page 153 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341106 25001235 2025 4 INV P 1200 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 1295 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 1795 9/13/2024 GG243429‐R2 9/11/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342090 25003272 2025 4 INV P 1795 10/11/2024 GG224885 9/18/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341785 25004622 2025 4 INV P 1795 10/11/2024 GG249043 10/7/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349904 25004437 2025 5 INV P 1795 11/8/2024 GG248139‐R1 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351723 25007526 2025 5 INV P 1295 11/20/2024 GG242095‐r1 10/23/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351570 25008820 2025 5 INV P 1795 11/20/2024 GG244660 11/14/2024
88888 Genevieve Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322741 0 2025 1 INV P 442.8 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 1828 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 8/13/2024 7048 8/9/2024
8673 GEORGE O HILL II 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352503 25010123 2025 5 INV P 114.46 11/20/2024 0765BDP057319 11/20/2024
88888 George Ponzo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320996 0 2025 1 INV P 50 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 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 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 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 1536 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 53265 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 42000 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
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342803 25006516 2025 4 INV P 1104 10/10/2024 10398062 9/10/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345249 25007340 2025 4 INV P 1940 10/21/2024 345249 10/21/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351276 0 2025 5 INV P 1200 11/13/2024 8408 11/13/2024
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 349673 25007159 2025 5 INV P 32390 11/8/2024 #1 11/1/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350292 25009266 2025 5 INV P 450.95 11/7/2024 10672568 11/7/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351752 25009976 2025 5 INV P 1595.96 11/18/2024 10551511 11/18/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322846 0 2025 1 INV P 54900.04 7/16/2024 322846 7/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325786 0 2025 1 INV P 54590.04 8/2/2024 325786 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329115 0 2025 1 INV P 104.5 8/21/2024 329115 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328428 0 2025 2 INV P 2191.1 8/16/2024 328428 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328539 0 2025 2 INV P 52686.77 8/16/2024 328539 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332778 0 2025 2 INV P 53988.91 9/3/2024 332778 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 333017 0 2025 2 INV P 56.6 9/3/2024 333017 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334110 0 2025 2 INV P 28.1 9/11/2024 334110 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334130 0 2025 3 INV P 15.9 9/11/2024 334130 9/3/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334122 0 2025 3 INV P 28.5 9/11/2024 334122 9/4/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336155 0 2025 3 INV P 54190.54 9/16/2024 336155 9/13/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344260 0 2025 3 INV P 53728.87 10/15/2024 344260 9/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344598 0 2025 4 INV P 53952.42 10/16/2024 344598 10/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347525 0 2025 4 INV P 53584.69 10/30/2024 347525 10/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351171 0 2025 5 INV P 53653.49 11/15/2024 351171 11/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353378 0 2025 5 INV P 53521.79 12/3/2024 353378 11/29/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334611 0 2025 3 INV P 395 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 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 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 336894 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348703 0 2025 5 INV P 450 348703 8/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349044 0 2025 5 INV P 525 349044 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349045 0 2025 5 INV P 525 349045 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349046 0 2025 5 INV P 525 349046 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349047 0 2025 5 INV P 675 349047 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349048 0 2025 5 INV P 525 349048 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349049 0 2025 5 INV P 200 349049 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349050 0 2025 5 INV P 875 349050 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349051 0 2025 5 INV P 525 349051 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349052 0 2025 5 INV P 525 349052 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349053 0 2025 5 INV P 525 349053 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349055 0 2025 5 INV P 675 349055 9/27/2024
Page 154 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349056 0 2025 5 INV P 525 349056 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349057 0 2025 5 INV P 200 349057 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349058 0 2025 5 INV P 525 349058 9/27/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 325629 25000684 2025 1 INV P 30214.25 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 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 82.5 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 47858 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 27987 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 15958 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
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341803 25002255 2025 4 INV P 39.25 10/7/2024 121‐312694‐DRR 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341800 25002255 2025 4 INV P 39.25 10/7/2024 213‐314473‐DRR 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341792 25002255 2025 4 INV P 39.25 10/7/2024 213‐314474‐DRR 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341789 25002255 2025 4 INV P 30345.25 10/7/2024 244‐315096 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341801 25002255 2025 4 INV P 39.25 10/7/2024 244‐315100‐DRR 9/1/2024
1003 GEORGIA CORRECTIONAL 100.2500.552000.00011.7490.9990.8010.080.7495 INSURANCE (OTHR THAN EMPL BEN) 323200 25000070 2025 1 INV P 418 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 33290.5 9/6/2024 237567 8/20/2024
1003 GEORGIA CORRECTIONAL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346430 25004032 2025 4 INV P 150.05 10/28/2024 238771 10/2/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341903 25002609 2025 4 INV P 300 10/11/2024 CTI2024‐25 10/1/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344362 25002609 2025 4 INV P 540 10/18/2024 FALL2024‐25 10/14/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332886 0 2025 2 INV P 440 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 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 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 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 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 3500 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 10/28/2024 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 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 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 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 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 3200 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 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 1610 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 3475 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 1500 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 9/25/2024 01317018 9/25/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345539 25007487 2025 3 INV P 1545 10/22/2024 1275025 9/9/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344436 25002704 2025 4 INV P 420 10/18/2024 789 9/2/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341549 25002704 2025 4 INV P 1250 10/4/2024 893 9/19/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348155 25002704 2025 4 INV P 605 11/1/2024 1068 10/21/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341262 25005814 2025 4 INV P 235 10/3/2024 01191019 9/10/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345399 25007437 2025 4 INV P 1365 10/22/2024 01254021 10/3/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345529 25007444 2025 4 INV P 855 10/22/2024 0122005 9/5/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346961 25007997 2025 4 INV P 2079.96 10/28/2024 01202168 10/28/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347000 25007998 2025 4 INV P 360 10/28/2024 01246201 10/28/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348345 25008494 2025 4 INV P 1455 11/1/2024 01266030 9/16/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348625 25002704 2025 5 INV P 5600 11/8/2024 1144 10/31/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349591 25008688 2025 5 INV P 2200 11/6/2024 01245127 11/6/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349861 25009135 2025 5 INV P 1560 11/6/2024 01243166 10/1/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349863 25009137 2025 5 INV P 65 11/6/2024 01217087 9/18/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353303 25010587 2025 5 INV P 2554.98 11/22/2024 01125153 11/22/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 322856 0 2025 1 DIR P 1205705.25 7/16/2024 322856 7/15/2024
9999 GEORGIA DEPARTMENT O 402.2213.581000.03124.4250.1770.4068.030.2024 DUES AND FEES 342923 0 2025 1 INV P 100 342923 7/27/2024
Page 155 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 325795 0 2025 1 DIR P 1462166.06 8/2/2024 325795 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 329121 0 2025 1 DIR P 12742.85 8/21/2024 329121 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328433 0 2025 2 DIR P 14685.33 8/16/2024 328433 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328547 0 2025 2 DIR P 1191649.76 8/16/2024 328547 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 332787 0 2025 2 DIR P 1393472.69 8/30/2024 332787 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 333020 0 2025 2 DIR P 12759.01 9/3/2024 333020 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334114 0 2025 2 DIR P 9802.48 9/11/2024 334114 8/30/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.03124.5850.1770.4069.030.2024 DUES AND FEES 328355 24010111 2025 2 INV P 100 8/16/2024 #GADOE‐EVENT‐01‐0247 1/17/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334133 0 2025 3 DIR P 8275.95 9/11/2024 334133 9/3/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334117 0 2025 3 DIR P 2910.59 9/11/2024 334117 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334125 0 2025 3 DIR P 1745.54 9/11/2024 334125 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 336164 0 2025 3 DIR P 1427622.82 9/16/2024 336164 9/13/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 339942 0 2025 3 DIR P 982606.03 10/2/2024 339942 9/23/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344269 0 2025 3 DIR P 1407977.74 10/15/2024 344269 9/30/2024
4109 GEORGIA DEPARTMENT O 402.1000.530000.40024.5800.1750.0276.030.2024 PURCHASED PROF/TECH SERVICES 340364 24008673 2025 3 INV P 2250 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 9/20/2024 GADOE‐EVENT‐01‐0301 1/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344607 0 2025 4 DIR P 1348373.99 10/16/2024 344607 10/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 346969 0 2025 4 INV P 18534.25 10/29/2024 346969 10/16/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 347534 0 2025 4 DIR P 1404764.2 10/30/2024 347534 10/31/2024
4109 GEORGIA DEPARTMENT O 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 341902 25000115 2025 4 INV P 6731.84 10/11/2024 240904 4/9/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 351180 0 2025 5 DIR P 1332759.28 11/15/2024 351180 11/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 352463 0 2025 5 DIR P 22641.66 11/20/2024 352463 11/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 353387 0 2025 5 DIR P 1456785.35 12/3/2024 353387 11/29/2024
4109 GEORGIA DEPARTMENT O 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 351450 24003146 2025 5 INV P 500 11/15/2024 2205‐1 6/18/2023
8739 GEORGIA DEPT OF UNCL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 347397 0 2025 4 INV P 40021.31 10/29/2024 2024UNCLMPROP 10/29/2024
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 12.6 10/4/2024 871880 9/18/2024
2486 GEORGIA DEPT. OF NAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342840 25006648 2025 4 INV P 420 10/10/2024 10092024 10/11/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347505 25008226 2025 4 INV P 696 10/29/2024 1390 10/3/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349804 25008759 2025 5 INV P 203 11/6/2024 560‐2 10/31/2024
2708 GEORGIA EDUCATION CO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352255 25009998 2025 5 INV P 12500 11/20/2024 #25‐007 6/7/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321750 25000094 2025 1 INV P 200 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 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 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 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 9/4/2024 60723 9/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336612 67204 2025 3 INV P 490 9/10/2024 336612 9/16/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337427 25002702 2025 3 INV P 3500 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 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 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 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 1040 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 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 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 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 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 1125 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 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 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 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 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 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 9/25/2024 67341 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342554 25006614 2025 3 INV P 920 10/9/2024 67098 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345621 0 2025 4 INV P 822 10/23/2024 SMHSFBLA 10/23/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344994 25002703 2025 4 INV P 368 10/18/2024 31586 10/4/2024
Page 156 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 346351 25002703 2025 4 INV P 368 10/28/2024 31597 10/22/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347128 25002703 2025 4 INV P 400 11/1/2024 33021 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340671 25004987 2025 4 INV P 460 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 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 10/4/2024 1015453 8/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342355 25006173 2025 4 INV P 505 10/9/2024 10924 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342405 25006474 2025 4 INV P 128 10/9/2024 40105 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344545 25006838 2025 4 INV P 48 10/16/2024 344545 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344640 25006839 2025 4 INV P 934 10/16/2024 344640 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345406 25006989 2025 4 INV P 725 10/22/2024 68206 10/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344497 25006990 2025 4 INV P 1129 10/15/2024 68182 10/9/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344499 25006992 2025 4 INV P 980 10/15/2024 67185 9/6/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347763 25007618 2025 4 INV P 260 10/30/2024 67773 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346194 25007626 2025 4 INV P 1791 10/25/2024 Reg#68725 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347413 25007643 2025 4 INV P 675 10/29/2024 68286 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348271 25008443 2025 4 INV P 297 10/31/2024 6889 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350318 25007471 2025 5 INV P 1100 11/8/2024 68750 10/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348508 25008644 2025 5 INV P 28 11/4/2024 EMAIL 10/17/2024 11/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349512 25008705 2025 5 INV P 610 11/5/2024 68728 11/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349731 25009097 2025 5 INV P 285 11/6/2024 68192 10/24/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350539 25009098 2025 5 INV P 2705 11/11/2024 68466 11/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349895 25009181 2025 5 INV P 640 11/6/2024 68214 RE ENTERED 11/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350403 25009353 2025 5 INV P 1045 11/8/2024 FBLA67377 11/8/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350443 25009382 2025 5 INV P 1455 11/11/2024 68289 11/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352220 25009907 2025 5 INV P 980 11/19/2024 67185. 9/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351884 25009954 2025 5 INV P 520 11/18/2024 68735 10/26/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351999 25009957 2025 5 INV P 210 11/18/2024 69864 11/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352477 25010224 2025 5 INV P 763 11/20/2024 68745 11/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352237 25010236 2025 5 INV P 955 11/19/2024 69137 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352242 25010237 2025 5 INV P 1474 11/19/2024 69317. 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353001 25010423 2025 5 INV P 160 11/21/2024 353001 11/21/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352857 25010561 2025 5 INV P 1245 11/20/2024 68248 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353339 25010819 2025 5 INV P 300 11/25/2024 71343 11/25/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353590 25010908 2025 5 INV P 540 11/26/2024 71447 11/22/2024
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 332856 25002715 2025 2 INV P 6000 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 9/25/2024 R5F0440002 9/25/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342015 0 2025 4 INV P 505 10/8/2024 FALL RALLY 10/8/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341257 25005127 2025 4 INV P 80 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 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 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 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 10/4/2024 FLRFO630003 9/10/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342329 25006386 2025 4 INV P 830 10/9/2024 FIRF1390004 10/9/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342211 25006403 2025 4 INV P 445 10/8/2024 20241003 10/8/2024
Page 157 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342227 25006416 2025 4 INV P 450 10/9/2024 3960002 9/9/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346144 25007611 2025 4 INV P 450 10/23/2024 10222024 10/22/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347088 25007806 2025 4 INV P 200 10/28/2024 10242024 10/24/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346997 25007982 2025 4 INV P 100 10/28/2024 102724 10/3/2024
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349390 25002716 2025 5 INV P 940 11/8/2024 #24FLC0001 11/4/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348415 25007770 2025 5 INV P 505 11/1/2024 400876 10/8/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348416 25007784 2025 5 INV P 100 11/1/2024 300692 10/5/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349704 25008475 2025 5 INV P 354 11/6/2024 flc140710003 10/10/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348543 25008620 2025 5 INV P 538 11/4/2024 348543 11/4/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349909 25008622 2025 5 INV P 545 11/6/2024 140590002 11/7/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349916 25008625 2025 5 INV P 940 11/6/2024 0590004 11/6/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349900 25009138 2025 5 INV P 555 11/6/2024 FLRF357004 11/6/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350412 25009354 2025 5 INV P 310 11/8/2024 FLC140980002 11/8/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351220 25009568 2025 5 INV P 25 11/13/2024 FLRF0980003‐1 11/13/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353189 25010634 2025 5 INV P 902 11/22/2024 FLC14310004 11/22/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322848 0 2025 1 INV P 762.75 7/16/2024 322848 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323906 0 2025 1 INV P 41 7/26/2024 322850 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325788 0 2025 1 INV P 20216.75 8/2/2024 325788 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329117 0 2025 1 INV P 25.5 8/21/2024 329117 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328430 0 2025 2 INV P 93 8/16/2024 328430 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328541 0 2025 2 INV P 10366.25 8/16/2024 328541 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332780 0 2025 2 INV P 10656.25 9/3/2024 332780 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334111 0 2025 2 INV P 25 9/11/2024 334111 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336157 0 2025 3 INV P 10359.5 9/16/2024 336157 9/13/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344262 0 2025 3 INV P 10171 10/15/2024 344262 9/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344600 0 2025 4 INV P 10217 10/16/2024 344600 10/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347527 0 2025 4 INV P 10161 10/30/2024 347527 10/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351173 0 2025 5 INV P 10151 11/15/2024 351173 11/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 352461 0 2025 5 INV P 25.5 11/20/2024 352461 11/18/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353380 0 2025 5 INV P 10268 12/3/2024 353380 11/29/2024
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338527 25004148 2025 3 INV P 1851 9/20/2024 84526 9/13/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342808 25006547 2025 4 INV P 1140 10/11/2024 NC24ARABIAMTN_A 9/30/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347591 25007731 2025 4 INV P 1076.95 11/1/2024 #84944 10/8/2024
88888 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325625 0 2025 1 INV P 500 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 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 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 46.5 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 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 7/29/2024 072424 7/24/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324909 25001107 2025 1 INV P 250 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 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 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 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 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 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 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 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 59.5 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 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 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 56.5 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 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 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 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 162.5 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
Page 158 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 332509 25002670 2025 2 INV P 128.4 8/30/2024 2025‐26 8/15/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 333392 25001847 2025 3 INV P 123.4 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 9/19/2024 GHSAMLK325 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338744 25004285 2025 3 INV P 1250 9/23/2024 338744 9/23/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342760 0 2025 4 INV P 325 10/10/2024 D. PARKER 10/10/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341970 25004825 2025 4 INV P 53 10/11/2024 2025‐23 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340486 25005155 2025 4 INV P 325 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 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 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 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 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 10/4/2024 081924 8/19/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341997 25006234 2025 4 INV P 350 10/8/2024 10224 10/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341935 25006242 2025 4 INV P 850 10/7/2024 2024GHSA 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344658 25006852 2025 4 INV P 325 10/16/2024 344658 10/16/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347639 25008210 2025 4 INV P 100 10/30/2024 102224 10/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347637 25008211 2025 4 INV P 325 10/30/2024 102524 10/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 349638 25002318 2025 5 INV P 84.2 11/8/2024 2025‐34 11/5/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351761 25009533 2025 5 INV P 325 11/18/2024 100220241 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351992 25009659 2025 5 INV P 325 11/18/2024 111124 11/18/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 338837 25002395 2025 3 INV P 280 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 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 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 10/4/2024 341562 10/4/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342332 25006475 2025 4 INV P 470 10/9/2024 99628465 10/9/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344711 25006526 2025 4 INV P 890 10/16/2024 99628462/9625672 9/22/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344710 25006528 2025 4 INV P 825 10/16/2024 99628463 9/22/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342838 25006666 2025 4 INV P 515 10/10/2024 99632940 10/8/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347619 25007791 2025 4 INV P 225 10/30/2024 347619 10/30/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 350720 25002395 2025 5 INV P 865 11/15/2024 FLC 24 10/13/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 351226 25002395 2025 5 INV P 480 11/15/2024 95152 11/7/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350371 25008709 2025 5 INV P 805 11/8/2024 99628484 10/22/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348678 25008755 2025 5 INV P 1950 11/4/2024 99635349 11/4/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349865 25008891 2025 5 INV P 360 11/8/2024 99629709 9/25/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349867 25008891 2025 5 INV P 4580 11/8/2024 2025001 10/17/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350552 25009265 2025 5 INV P 600 11/11/2024 99635379 11/11/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350672 25009462 2025 5 INV P 230 11/12/2024 99635663 11/8/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350673 25009467 2025 5 INV P 225 11/12/2024 99635375 10/6/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351403 25009522 2025 5 INV P 225 11/14/2024 99635367 10/13/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351357 25009627 2025 5 INV P 2202 11/13/2024 99635431 9/13/2024
924 GEORGIA INTERSCHOLAS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 341668 25005903 2025 4 INV P 1151 10/11/2024 GISOA‐2324‐DCSD‐3 9/16/2024
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 335611 25003638 2025 3 INV P 17500 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 8/6/2024 School Nutrition 8/6/2024
6003 GEORGIA LOFTON 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 347650 0 2025 4 INV P 50 10/30/2024 347650 10/30/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348598 25008701 2025 5 INV P 50 11/4/2024 LOFTON110424F 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337563 0 2025 3 INV P 600 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 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 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 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 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 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 9/20/2024 1412370 9/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345502 0 2025 4 INV P 550 10/22/2024 1035879 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346129 0 2025 4 INV P 300 10/24/2024 102324 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347279 25004488 2025 4 INV P 140 10/29/2024 347279 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342012 25005649 2025 4 INV P 200 10/8/2024 SEHC‐0252 9/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342014 25005653 2025 4 INV P 160 10/8/2024 SSHC‐0268 9/19/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341161 25005856 2025 4 INV P 325 10/3/2024 1035398a 10/3/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341672 25005954 2025 4 INV P 300 10/4/2024 1035217 10/1/2024
Page 159 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341612 25006139 2025 4 INV P 575 10/4/2024 1035457 10/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341936 25006249 2025 4 INV P 140 10/7/2024 341936 10/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344354 25006369 2025 4 INV P 325 10/15/2024 1035624 10/15/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342474 25006549 2025 4 INV P 200 10/9/2024 SEHC‐0317 10/9/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345146 25006731 2025 4 INV P 550 10/21/2024 1033837 10/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345659 25007594 2025 4 INV P 780 10/23/2024 1015 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346191 25007615 2025 4 INV P 155 10/24/2024 102224 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347083 25008010 2025 4 INV P 155 10/28/2024 1421797 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347376 25008216 2025 4 INV P 320 10/29/2024 1422309,1422049 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348148 25008337 2025 4 INV P 480 10/31/2024 1024 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348122 25008439 2025 4 INV P 1075 10/31/2024 103124 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348592 25008617 2025 4 INV P 360 11/4/2024 1012 10/28/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348337 0 2025 5 INV P 645 11/1/2024 1710 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348405 25008322 2025 5 INV P 150 11/1/2024 1033897 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348483 25008612 2025 5 INV P 195 11/4/2024 1406038 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348489 25008614 2025 5 INV P 175 11/4/2024 1406039 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348520 25008682 2025 5 INV P 370 11/4/2024 1422960&1422953 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349466 25008683 2025 5 INV P 335 11/5/2024 102924 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348527 25008684 2025 5 INV P 350 11/4/2024 1423003&1422999 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348670 25008716 2025 5 INV P 175 11/5/2024 1422461 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348590 25008721 2025 5 INV P 375 11/4/2024 1035575 10/8/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348606 25008727 2025 5 INV P 155 11/4/2024 09172025 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348619 25008752 2025 5 INV P 175 11/4/2024 1421715 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348650 25008767 2025 5 INV P 150 11/4/2024 1423221 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349649 25008936 2025 5 INV P 185 11/6/2024 1405107 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349641 25009056 2025 5 INV P 175 11/6/2024 1423432 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349642 25009058 2025 5 INV P 185 11/6/2024 1420772 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350328 25009139 2025 5 INV P 165 11/8/2024 110624 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350026 25009180 2025 5 INV P 150 11/7/2024 350026 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350042 25009240 2025 5 INV P 240 11/7/2024 350042 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350644 25009246 2025 5 INV P 465 11/12/2024 350644 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350034 25009247 2025 5 INV P 510 11/7/2024 3881/2141/4437 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350269 25009298 2025 5 INV P 165 11/7/2024 LGPE1 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350270 25009299 2025 5 INV P 300 11/7/2024 DHC01 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350779 25009529 2025 5 INV P 190 11/12/2024 1423518 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350782 25009530 2025 5 INV P 170 11/12/2024 1423554 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351771 25009926 2025 5 INV P 155 11/18/2024 1421434 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352395 25010254 2025 5 INV P 1200 11/20/2024 352395 11/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353056 25010603 2025 5 INV P 150 11/21/2024 141 11/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353279 25010793 2025 5 INV P 235 11/22/2024 1425117 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353288 25010794 2025 5 INV P 225 11/22/2024 103605 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354019 25010812 2025 5 INV P 155 12/2/2024 1422532 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354020 25010815 2025 5 INV P 155 12/2/2024 1422527 11/12/2024
88888 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327358 0 2025 2 INV P 2325 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 1773026.77 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 2036281.4 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 2425759.51 9/13/2024 SB29095‐46007 090424 9/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 342793 25000116 2025 4 INV P 1970530.04 10/11/2024 SB29095‐46007 100324 10/9/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 349920 25000116 2025 5 INV P 1621867.22 11/8/2024 SB29095‐46007 11/4/2 11/4/2024
9999 GEORGIA RECORDS ASSO 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 343062 0 2025 1 INV P 45 343062 7/27/2024
9999 GEORGIA RECORDS ASSO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 336439 0 2025 3 INV P 425 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 25920 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 2750 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 25325 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 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 3975 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 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 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 338582 6/27/2024
Page 160 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348720 0 2025 5 INV P 800 348720 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348734 0 2025 5 INV P 400 348734 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 348710 0 2025 5 INV P 900 348710 8/27/2024
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL ‐ EMPLOYEES 333611 25002722 2025 3 INV P 77 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 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 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 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 10/4/2024 18340 9/16/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 345657 25006706 2025 4 INV P 205 10/28/2024 18124 9/5/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344764 25006706 2025 4 INV P 345 10/18/2024 18284 9/12/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344771 25006706 2025 4 INV P 345 10/18/2024 18298 9/13/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344772 25006706 2025 4 INV P 265 10/18/2024 18316 9/14/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344766 25006706 2025 4 INV P 455 10/18/2024 18366 9/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346431 25007220 2025 4 INV P 205 10/28/2024 17788 8/20/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346432 25007220 2025 4 INV P 205 10/28/2024 17789 8/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 347588 25008263 2025 4 INV P 205 11/1/2024 17476 8/5/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 349666 25008263 2025 5 INV P 205 11/8/2024 18419 9/17/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5740.1041.0103.125.0000 DUES AND FEES 351573 25008522 2025 5 INV P 230 11/20/2024 19027 10/23/2024
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 324729 25000803 2025 1 INV P 11765 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 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 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 537.5 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 1505 9/10/2024 01‐1 9/10/2024
2513 GEORGIA STATE UNIVER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342523 25004036 2025 4 INV P 175 10/11/2024 #GRADFAIRGSU24 8/26/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347289 25008153 2025 4 INV P 410 10/29/2024 20210036 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347471 25008188 2025 4 INV P 432 10/29/2024 250036 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350110 25009259 2025 5 INV P 540 11/7/2024 250050 11/8/2024
2513 GEORGIA STATE UNIVER 580.2210.581000.16221.7560.9990.8010.090.2021 DUES AND FEES 351674 25009508 2025 5 INV P 6560 11/20/2024 DeKalbCountyGroup24 11/5/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350683 25009523 2025 5 INV P 456 11/12/2024 250068 11/8/2024
2846 GEORGIA STATE UNIV‐P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 346998 25007685 2025 4 INV P 5608.4 10/28/2024 20240930 9/30/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345835 0 2025 2 INV P 450 345835 8/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345838 0 2025 2 INV P 450 345838 8/27/2024
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336835 0 2025 3 INV P 800 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 1400 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 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 7/30/2024 0001 7/30/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342203 25006392 2025 4 INV P 450 10/8/2024 GATECH108243 10/3/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342337 25006477 2025 4 INV P 800 10/9/2024 10092024 10/9/2024
9118 GEORGIA TECH HOTEL A 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 353321 25010582 2025 5 INV P 312.5 12/2/2024 121824 11/18/2024
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
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 346073 25005771 2025 4 INV P 806.16 10/28/2024 924‐644101024 10/22/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329328 25002431 2025 2 INV P 1520 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 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 1725 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 1140 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 1520 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 1330 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 1330 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 2850 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 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 1880 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 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 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 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 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 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 1330 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 2295 9/30/2024 24212 9/30/2024
Page 161 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341307 0 2025 4 INV P 995 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 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 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 1490 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 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 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 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 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 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 2125 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 1250 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 1330 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 10/4/2024 242245 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342502 25006390 2025 4 INV P 1320 10/9/2024 24312 10/9/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346535 25007465 2025 4 INV P 765 10/25/2024 346535 10/25/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346161 25007631 2025 4 INV P 700 10/23/2024 24256 10/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346403 25007651 2025 4 INV P 1380 10/24/2024 244219 10/24/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347659 25007980 2025 4 INV P 870 10/30/2024 244539 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347475 25008008 2025 4 INV P 3080 10/29/2024 24412 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347092 25008052 2025 4 INV P 210 10/28/2024 244278 10/28/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347245 25008055 2025 4 INV P 345 10/29/2024 24489 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347422 25008061 2025 4 INV P 525 10/29/2024 2442635 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347757 25008304 2025 4 INV P 2315 10/30/2024 24433 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347601 25008311 2025 4 INV P 660 10/30/2024 244284 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349864 0 2025 5 INV P 715 11/6/2024 244211 11/6/2024
392 GEORGIA TSA 406.2213.581000.38321.7940.3324.8010.035.2024 DUES AND FEES 349608 25006539 2025 5 INV P 1365 11/8/2024 TECH2024‐1 11/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348309 25007785 2025 5 INV P 2180 11/1/2024 348309 11/1/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349393 25008742 2025 5 INV P 1210 11/5/2024 24434 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349473 25008750 2025 5 INV P 850 11/5/2024 244266 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349725 25008771 2025 5 INV P 3920 11/6/2024 244288 11/6/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351919 25008905 2025 5 INV P 1185 11/18/2024 244245 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349640 25009047 2025 5 INV P 1080 11/6/2024 2441768 9/6/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350222 25009090 2025 5 INV P 1185 11/7/2024 2447 10/28/2024
392 GEORGIA TSA 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 349843 25009105 2025 5 INV P 3760 11/6/2024 FLC2024‐1 11/5/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349964 25009145 2025 5 INV P 1710 11/7/2024 24453 11/7/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349915 25009150 2025 5 INV P 1370 11/6/2024 24437 10/28/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350309 25009345 2025 5 INV P 555 11/8/2024 244210 11/8/2024
3475 GEORGIA UNITED CREDI 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 348344 25008507 2025 5 INV P 10000 11/1/2024 102324 10/23/2024
15449 GEORGIA YEARBOOK WOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321709 25000095 2025 1 INV P 800 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 9/23/2024 51 9/23/2024
16690 GEORGLYN JOSPEH WILL 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349409 0 2025 5 INV P 718.22 11/8/2024 349409 11/5/2024
16387 GEORZETTA LEE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338992 25004639 2025 3 INV P 400 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 361.8 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 40.2 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 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 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 1000 10/2/2024 673 8/13/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347111 25006847 2025 4 INV P 1000 10/28/2024 4541 10/28/2024
88888 Gertrude Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320397 0 2025 1 INV P 50 7/2/2024 489312 7/2/2024
9999 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343363 0 2025 2 INV P 168.07 343363 8/27/2024
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
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 346459 25003072 2025 4 INV P 58.48 10/28/2024 INV24008027 10/7/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344544 25003072 2025 4 INV P 50.32 10/18/2024 INV24008169 10/14/2024
88888 GHFAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327486 0 2025 2 INV P 2693.73 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 3863.75 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 4097.5 9/13/2024 728116 8/29/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346392 24015803 2025 4 INV P 1457.5 10/28/2024 727345 8/8/2024
Page 162 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341422 24015803 2025 4 INV P 2942.5 10/4/2024 728437 9/12/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348160 25007538 2025 4 INV P 3836.25 11/1/2024 727623 8/15/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325019 0 2025 1 INV P 100 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 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 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 1325 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 1300 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 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 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 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 1540 8/1/2024 Multiple Invoices` 8/1/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350239 0 2025 5 INV P 300 11/7/2024 GHSA FINES 11/7/2024
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 334946 25003350 2025 3 INV P 8000 9/12/2024 00200 8/20/2024
4133 GHSA REGION 4‐AAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 345331 25005051 2025 4 INV P 2000 10/23/2024 101 8/18/2024
14929 GIFTS OF JOY 580.2300.561000.76711.7420.9990.8010.060.0008 SUPPLIES 346747 25001222 2025 4 INV P 4900 10/28/2024 GOJ710117 8/28/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325914 24021073 2025 2 INV P 56000 8/5/2024 SMS/SMH #3 10136.RFQu_23‐752‐020.GC.Gilbane_pre‐constr_SEQ MS 6/30/2024
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350783 25009321 2025 5 INV P 29980 11/15/2024 DCSDBaseballFields22 PAY APP DCSD BASEBALL FIELDS‐22 7/1/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352357 25009873 2025 5 INV P 810998.33 11/20/2024 SMS/SHS #4 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 8/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352358 25009873 2025 5 INV P 40999.48 11/20/2024 SMS/SHS #5 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 9/30/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352359 25009873 2025 5 INV P 60886.29 11/20/2024 SMS/SHS #6 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/31/2024
10198 GIMKIT, INC. 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340288 24007756 2025 3 INV P 650 9/30/2024 3A5C380D‐0001 1/8/2024
10198 GIMKIT, INC. 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346947 25005477 2025 4 INV P 650 11/1/2024 F67DD4D4‐0001 10/25/2024
10362 GIRLPOWER TALK THERA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346360 25007629 2025 4 INV P 700 10/24/2024 YLOD 08 10/3/2024
88888 GJCL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346466 0 2025 4 INV P 700 10/24/2024 202415 10/24/2024
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
5242 GLENDA M BONDS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342664 0 2025 4 INV P 54.76 10/11/2024 342664 10/10/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352427 0 2025 5 INV P 371.85 11/20/2024 352427 11/20/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352542 0 2025 5 INV P 341.7 11/20/2024 352542 11/20/2024
88888 Glenda Perez Gonzale 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326780 0 2025 2 INV P 23 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 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 7/26/2024 I240711347 7/26/2024
10701 GLOBAL SHREDDING 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 348642 25005676 2025 5 INV P 570 11/8/2024 1240806622 8/6/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323837 24017690 2025 1 INV P 5790 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 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 5940 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 5790 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 5790 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 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 6189 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 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 6939 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 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 5790 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 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 6639 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 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 5990 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 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 6240 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 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 5940 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 4995 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 6189 8/23/2024 25826 7/19/2024
Page 163 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11112 GLOBAL VENDING GROUP 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340399 24008169 2025 3 INV P 45905 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 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 4995 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 1095 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 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 5790 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 5790 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 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 1095 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 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 5790 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 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 12378 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 12828 9/20/2024 26039 9/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 342430 24020370 2025 4 INV P 1045 10/11/2024 26247A 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 342430 24020370 2025 4 INV P 4995 10/11/2024 26247A 7/24/2024
11112 GLOBAL VENDING GROUP 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344427 25004336 2025 4 INV P 347.7 10/18/2024 26451 9/23/2024
11112 GLOBAL VENDING GROUP 589.1000.561500.54021.2150.9990.2058.090.0000 EXPENDABLE EQUIPMENT 350718 25009317 2025 5 INV P 5320 11/15/2024 9436 6/13/2024
3209 Globe Academy 462.1000.519900.03221.6420.1779.0314.090.2024 OTHER SALARIES & COMPENSATION 331835 25001088 2025 2 INV P 12697.6 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 1750 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 1000 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 18000 9/20/2024 6557 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337738 25004178 2025 3 INV P 21000 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 22000 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 17000 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 9000 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 19000 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 6000 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 6880.77 9/25/2024 6745 9/20/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345259 25003619 2025 4 INV P 18035.3 10/21/2024 5001 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342662 25003620 2025 4 INV P 18035.3 10/11/2024 5032 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342659 25003621 2025 4 INV P 7214.12 10/11/2024 5036 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345276 25003622 2025 4 INV P 27030.74 10/21/2024 5144 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345273 25003623 2025 4 INV P 26812.26 10/21/2024 5151 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345268 25003624 2025 4 INV P 10872.61 10/21/2024 5153 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345291 25003885 2025 4 INV P 20300 10/21/2024 5987 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345302 25003886 2025 4 INV P 22000 10/21/2024 5990 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345303 25003887 2025 4 INV P 22000 10/21/2024 5991 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345305 25003888 2025 4 INV P 20000 10/21/2024 5992 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345306 25003889 2025 4 INV P 22000 10/21/2024 5993 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345308 25003890 2025 4 INV P 22000 10/21/2024 5994 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345265 25003891 2025 4 INV P 11229.18 10/21/2024 6274 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345264 25003892 2025 4 INV P 22733.3 10/21/2024 6305 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342434 25004037 2025 4 INV P 2750 10/11/2024 5997 9/25/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345261 25004426 2025 4 INV P 23083.6 10/21/2024 6332 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345260 25004733 2025 4 INV P 27685.56 10/21/2024 7128 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345289 25004734 2025 4 INV P 9231.89 10/21/2024 7293 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342641 25005221 2025 4 INV P 1967.2 10/11/2024 7780 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345315 25005301 2025 4 INV P 4000 10/21/2024 5995 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345258 25005302 2025 4 INV P 2000 10/21/2024 5996 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341199 25005581 2025 4 INV P 9633.17 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 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 149.1 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 3000 9/13/2024 0394 9/11/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 344868 25006888 2025 4 INV P 67.5 10/18/2024 0395 10/2/2024
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344986 25005770 2025 4 INV P 2520 10/18/2024 080220231877A 8/2/2023
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344532 25005915 2025 4 INV P 3180 10/18/2024 073120232535 7/31/2023
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341896 25004121 2025 4 INV P 682762.5 10/11/2024 2414528‐0 9/19/2024
Page 164 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341891 25004743 2025 4 INV P 3030 10/11/2024 INV‐94447 8/1/2024
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 323894 24010584 2025 1 INV P 54880 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 43904 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 51649.92 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 63112 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 35530.88 10/4/2024 INV‐126600‐GCF 9/4/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342529 25005239 2025 4 INV P 46648 10/10/2024 INV‐126977‐GCF 9/17/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342534 25005239 2025 4 INV P 43904 10/10/2024 INV‐127436‐GCF 10/1/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351395 25005239 2025 5 INV P 46648 11/15/2024 INV‐128464‐GCF 11/6/2024
8042 GOLDEN GLIDE SKATING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351700 25009781 2025 5 INV P 1800 11/15/2024 10292024 10/29/2024
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327285 25001906 2025 2 INV P 1088 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 2700 9/20/2024 02003726 9/17/2024
1014 GOODHEART‐WILLCOX PU 100.1000.564100.00011.5740.3011.0103.125.0000 TEXTBOOKS ‐ PRINTED 353492 25004826 2025 5 INV P 4555.86 12/2/2024 02005067 9/26/2024
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 348604 25007288 2025 5 INV P 4626.3 11/8/2024 02009005 10/21/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325904 23012089 2025 1 INV P 10956.69 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 5553.62 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 3506.01 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 225000 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 10956.69 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 5553.62 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 3506.01 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 540000 8/30/2024 2404413 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344801 23012089 2025 4 INV P 10956.69 10/18/2024 2406032 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344800 23012959 2025 4 INV P 5553.62 10/18/2024 2406029 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344799 23012960 2025 4 INV P 3506.01 10/18/2024 2406034 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 344808 23014199 2025 4 INV P 540000 10/18/2024 2406041 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 342120 23014199 2025 4 INV P 540000 10/11/2024 2405297 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350737 23012089 2025 5 INV P 10959.69 11/15/2024 2406655 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350743 23012959 2025 5 INV P 5553.62 11/15/2024 2406654 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350745 23012960 2025 5 INV P 3506.01 11/15/2024 2406656 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 350726 23014199 2025 5 INV P 540000 11/15/2024 2406658 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/28/2024
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 1937.81 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 3198 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 2568.65 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 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 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 1766.72 10/4/2024 IN397484 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 346759 25005430 2025 4 INV P 909.45 10/28/2024 IN408020 10/14/2024
937 GOPHER SPORT, MOVING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343171 25005696 2025 4 INV P 163.6 10/11/2024 407502 10/10/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 347368 25005904 2025 4 INV P 1984.46 11/1/2024 IN408660 10/17/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 349726 25007166 2025 5 INV P 1310.03 11/8/2024 IN411135 10/29/2024
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 351721 25009969 2025 5 INV P 207.54 11/15/2024 IN375763‐0 11/7/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 323009 24016109 2025 1 INV P 15783.17 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 42279.29 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 948603.8 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 98840.32 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 162374.99 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 2400.73 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 1429.35 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
Page 165 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1016.58 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 316.8 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 1799.73 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 542.8 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 170011.97 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 404582.73 10/4/2024 250009 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340683 25000168 2025 4 INV P 469607.45 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 525798.45 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 451372.12 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 524797.65 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 5509.37 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 67717.16 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 71466.21 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 67861.01 10/4/2024 250022 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348136 25000168 2025 4 INV P 429361.64 11/1/2024 250060 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347448 25000168 2025 4 INV P 108367.56 11/1/2024 250061 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348159 25000168 2025 4 INV P 481397.3 11/1/2024 250062 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348144 25000168 2025 4 INV P 236426.59 11/1/2024 250064 10/30/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340961 25005237 2025 4 INV P 36901.43 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 48428.94 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 39370.87 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 2570.43 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
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 348141 25005237 2025 4 INV P 1968.52 11/1/2024 250063 10/30/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342158 25005963 2025 4 INV P 227.2 10/8/2024 9013578474 9/3/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341979 25006124 2025 4 INV P 646.45 10/7/2024 341979 10/7/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346629 25007812 2025 4 INV P 285.48 10/25/2024 1022129714 10/22/2024
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 347202 25007919 2025 4 INV P 113.54 11/1/2024 250019 10/28/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347048 25008035 2025 4 INV P 1164.81 10/28/2024 7225 10/22/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347690 25008212 2025 4 INV P 220.25 10/30/2024 9008888467 4/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347688 25008213 2025 4 INV P 224.57 10/30/2024 9003994875 10/19/2023
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347684 25008217 2025 4 INV P 51.16 10/30/2024 9004113228 10/26/2023
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349672 25000168 2025 5 INV P 432474.04 11/8/2024 250077 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349846 25000168 2025 5 INV P 403558.43 11/8/2024 250078 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351398 25000168 2025 5 INV P 672653.75 11/15/2024 250079 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351399 25000168 2025 5 INV P 1634.17 11/15/2024 250080 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351400 25000168 2025 5 INV P 193185.11 11/15/2024 250081 11/8/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351401 25000168 2025 5 INV P 27279.55 11/15/2024 250082 11/8/2024
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351764 25009541 2025 5 INV P 335.05 11/18/2024 1023061475 11/11/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353010 25010070 2025 5 INV P 433.28 11/21/2024 2001279 11/16/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353097 25010403 2025 5 INV P 658.68 11/21/2024 092424 9/24/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354657 25011361 2025 5 INV P 538.03 12/4/2024 9015286077 11/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354663 25011362 2025 5 INV P 411.39 12/4/2024 9015794987 11/9/2024
16773 GOT MAGIC? ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348286 0 2025 4 INV P 400 11/1/2024 11022024‐1 10/31/2024
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342256 24010754 2025 4 INV P 1704.8 10/11/2024 #43393 9/30/2024
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342254 24010755 2025 4 INV P 1224.1 10/11/2024 #43249 12/12/2023
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331533 25002570 2025 2 INV P 50 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 8/30/2024 2024‐0004 8/7/2024
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344709 25006530 2025 4 INV P 899.5 10/16/2024 000033 9/18/2024
15753 GRACY WAH 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327052 25000747 2025 2 INV P 650 8/16/2024 18019 6/28/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345741 0 2025 1 INV P 76.43 345741 7/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345750 0 2025 1 INV P 340.77 345750 7/27/2024
Page 166 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345758 0 2025 1 INV P 187.91 345758 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342970 0 2025 1 INV P 286.61 342970 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342971 0 2025 1 INV P 66.13 342971 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342975 0 2025 1 INV P 7.29 342975 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342979 0 2025 1 INV P 415.82 342979 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342980 0 2025 1 INV P 278.77 342980 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342994 0 2025 1 INV P 207.61 342994 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343012 0 2025 1 INV P 346.32 343012 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343022 0 2025 1 INV P 117.29 343022 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343025 0 2025 1 INV P 98.39 343025 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343028 0 2025 1 INV P 35.73 343028 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343034 0 2025 1 INV P 20.06 343034 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342867 0 2025 1 INV P 42.98 342867 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342869 0 2025 1 INV P 381.25 342869 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342871 0 2025 1 INV P 3749.25 342871 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342872 0 2025 1 INV P 245.22 342872 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342878 0 2025 1 INV P 1048.54 342878 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342943 0 2025 1 INV P 164.37 342943 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342944 0 2025 1 INV P 1126.71 342944 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342945 0 2025 1 INV P 1078.48 342945 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342946 0 2025 1 INV P 858.88 342946 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342947 0 2025 1 INV P 1156.48 342947 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342948 0 2025 1 INV P 835.42 342948 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342950 0 2025 1 INV P 593.8 342950 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342951 0 2025 1 INV P 934.45 342951 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342952 0 2025 1 INV P 1070.24 342952 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342953 0 2025 1 INV P 831.12 342953 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342954 0 2025 1 INV P 1014.12 342954 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342955 0 2025 1 INV P 1229.54 342955 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342956 0 2025 1 INV P 1229.54 342956 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342957 0 2025 1 INV P 54.73 342957 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342958 0 2025 1 INV P 434.22 342958 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342959 0 2025 1 INV P 505.18 342959 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342960 0 2025 1 INV P 702.45 342960 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342961 0 2025 1 INV P 127.94 342961 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342965 0 2025 1 INV P 869.4 342965 7/27/2024
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 11217.2 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 4284 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 4172.61 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 4955.54 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 4955.54 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 167.9 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 261.6 7/26/2024 9190053323 7/22/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343482 0 2025 2 INV P 626.4 343482 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343487 0 2025 2 INV P 163.51 343487 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343491 0 2025 2 INV P 100.4 343491 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343496 0 2025 2 INV P 420.81 343496 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343497 0 2025 2 INV P 141.6 343497 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343500 0 2025 2 INV P 651.21 343500 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343503 0 2025 2 INV P 211.55 343503 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343514 0 2025 2 INV P 27.16 343514 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343517 0 2025 2 INV P 156.43 343517 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343535 0 2025 2 INV P 239.78 343535 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343574 0 2025 2 INV P 585.53 343574 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343611 0 2025 2 INV P 102.23 343611 8/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343434 0 2025 2 INV P 148.23 343434 8/27/2024
Page 167 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343457 0 2025 2 INV P 219 343457 8/27/2024
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 620.6 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 2223 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 1259.61 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 219.6 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 4934.66 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 7643 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 12241 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 1070.02 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 7643 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 7643 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 1686.42 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 351.4 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 702.8 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 3039.6 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 1111.2 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 186.4 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 1056.34 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 1389 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 387.4 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 1333.5 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 1937 8/16/2024 9195130738 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328511 25000255 2025 2 INV P 1117.2 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 1845 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 1901.28 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 3214.08 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 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 3351.24 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 2530.78 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 7643 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 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 2829.8 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 1035.38 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 1251.18 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 3096.95 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 1785.6 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 892.8 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 1785.6 8/16/2024 9200828086 7/31/2024
Page 168 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327363 25000255 2025 2 INV P 33948.4 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 6587.6 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 8485.5 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 2048.38 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 7643 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 1290.95 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 414.1 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 391.9 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 1960.63 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 3770 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 1496.33 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 11604.06 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 6318 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 1344.8 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 74.5 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 1746.43 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 986.4 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 986.4 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 123.3 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 863.1 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
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336302 0 2025 3 INV P 986.4 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 ‐855.5 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 1346.1 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
Page 169 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 227.8 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
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345904 0 2025 3 INV P 9.95 345904 9/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345929 0 2025 3 INV P 201.87 345929 9/27/2024
9999 GRAINGER 100.2600.581000.00011.8700.9990.8013.040.0000 DUES AND FEES 345945 0 2025 3 INV P 436.4 345945 9/27/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 334979 24013705 2025 3 CRM P ‐2268 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 10643.81 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 4955.54 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 3143.1 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 19762.8 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 5832.52 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 6645.24 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 2292.9 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 1528.6 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 1949.6 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 4524 10/4/2024 9263248412 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348169 25000255 2025 4 INV P 128515.27 11/1/2024 7123498250 9/10/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348170 25000255 2025 4 INV P 223291.3 11/1/2024 7123938107 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344972 25003332 2025 4 INV P 13278 10/18/2024 9277800638 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342423 25003956 2025 4 INV P 1648 10/11/2024 9256235673 9/20/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344981 25004526 2025 4 INV P 4617.75 10/18/2024 9266891366 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344977 25004528 2025 4 INV P 458.64 10/18/2024 9267014158 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344892 25004667 2025 4 INV P 4999.68 10/18/2024 9259712942 9/24/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344978 25004671 2025 4 INV P 4901.58 10/18/2024 9267014141 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344980 25005052 2025 4 INV P 2112.59 10/18/2024 9266891374 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344935 25005068 2025 4 INV P 4806.45 10/18/2024 9267353291 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344929 25005363 2025 4 INV P 4749.22 10/18/2024 9267014166 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344950 25005467 2025 4 INV P 1906.08 10/18/2024 9267014174 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344975 25005467 2025 4 INV P 4285.44 10/18/2024 9267239516 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344974 25005789 2025 4 INV P 3088 10/18/2024 9277659273 10/10/2024
4145 GRAINGER 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 346277 25006298 2025 4 INV P 198.01 10/28/2024 9286737367 10/18/2024
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 344988 25007034 2025 4 INV P 77.38 10/18/2024 9283650159 10/16/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349276 0 2025 5 INV P 303.03 349276 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353611 25000255 2025 5 INV P 314698 12/2/2024 7125363411 11/10/2024
4145 GRAINGER 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 353337 25006905 2025 5 INV P 2534.3 12/2/2024 9294488268 10/25/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 353118 25010196 2025 5 INV P 1203.11 12/2/2024 9321368772 11/19/2024
15925 GRAMMARLY, INC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 350368 25006971 2025 5 INV P 7120 11/15/2024 27493 7/22/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 343043 0 2025 1 INV P 1301.04 343043 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343041 0 2025 1 INV P 1301.04 343041 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343050 0 2025 1 INV P ‐1301.04 343050 7/27/2024
Page 170 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343051 0 2025 1 INV P ‐1301.04 343051 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 343365 0 2025 2 INV P 1301.03 343365 8/27/2024
9999 GRAND HYATT WASHINGT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 349247 0 2025 5 INV P 1211.7 349247 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 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 7031.7 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 12740.28 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 8562.9 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 5303.89 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 3390.02 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 7488.4 9/25/2024 INV191070 8/7/2024
11911 GREAT WOLF RESORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343764 25006805 2025 4 INV P 1668 10/11/2024 64575‐64575127 10/11/2024
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344549 25006150 2025 4 INV P 2100 10/18/2024 1157 10/1/2024
14522 GREEN OUR PLANET 100.2100.581000.00011.4150.1021.0575.126.0000 DUES AND FEES 353005 25006924 2025 5 INV P 2500 12/2/2024 3309 8/26/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323289 24019300 2025 1 INV P 5818.34 7/18/2024 956080027 7/12/2024
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 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 6300 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 7/30/2024 875795 4/12/2024
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350628 25009086 2025 5 INV P 40 11/12/2024 350628 11/12/2024
12437 GRIND MODE GEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351886 25010082 2025 5 INV P 845 11/18/2024 GMG15 10/31/2024
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342928 0 2025 1 INV P 283.86 342928 7/27/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340789 25005816 2025 4 INV P 300 10/2/2024 100224 10/2/2024
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 347068 25003835 2025 4 INV P 63523.34 11/1/2024 371748 9/29/2024
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 346922 25004587 2025 4 INV P 2681.34 11/1/2024 373341 10/25/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338592 0 2025 3 INV P 145 338592 6/27/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348740 0 2025 5 INV P 370 348740 8/27/2024
9999 GSBACOM 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 349249 0 2025 5 INV P 300 349249 9/27/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337764 25004159 2025 3 INV P 325 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 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 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 1365 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 2321.5 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 9/19/2024 153 9/17/2024
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348135 0 2025 4 INV P 426.8 10/31/2024 043 10/30/2024
88888 Gutbusters Candler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341241 0 2025 4 INV P 440.68 10/7/2024 050 10/1/2024
14016 GUY COOPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347742 0 2025 4 INV P 112.32 11/1/2024 347742 10/30/2024
88888 Gwendolyn Paschal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320420 0 2025 1 INV P 50 7/2/2024 489352 7/2/2024
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346371 25007582 2025 4 INV P 470 10/24/2024 79046665 10/23/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338494 25004457 2025 3 INV P 135 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 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 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 10548 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 6470 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 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 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 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 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 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
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 345576 24009867 2025 4 INV P 141763.35 10/23/2024 51760672 7/23/2024
Page 171 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 345575 24011791 2025 4 INV P 7910.1 10/23/2024 51760673 7/23/2024
88888 Halimabou Gueye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320404 0 2025 1 INV P 50 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 216956.1 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 159439.14 9/5/2024 07302024 7/30/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342374 25002871 2025 4 INV P 271310.09 10/9/2024 082724 8/27/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342370 25002871 2025 4 INV P 260082.5 10/9/2024 09262024 9/26/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 353190 25002871 2025 5 INV P 196292.98 11/22/2024 10292024 10/29/2024
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
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342016 25005995 2025 4 INV P 428.87 10/8/2024 00370564 10/2/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348306 25008492 2025 4 INV P 129.18 10/31/2024 ff500 10/31/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348374 25008602 2025 5 INV P 199.99 11/1/2024 11124 11/1/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350274 25009066 2025 5 INV P 92.06 11/7/2024 11062024 11/6/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351239 25009557 2025 5 INV P 174.97 11/13/2024 000370111/00370140 9/30/2024
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352030 25009903 2025 5 INV P 79.98 11/18/2024 00371388 10/30/2024
88888 HAMBRICK PTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337523 0 2025 3 INV P 750 9/17/2024 6786765602 9/2/2024
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350411 25009357 2025 5 INV P 1072 11/8/2024 HOSAFALL11624 11/8/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350678 25009468 2025 5 INV P 134 11/12/2024 87841231 10/11/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350679 25009469 2025 5 INV P 134 11/12/2024 87316751 11/8/2024
12734 HAMPTON INN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351446 25009663 2025 5 INV P 774 11/14/2024 730606 11/14/2024
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351336 25009666 2025 5 INV P 536 11/13/2024 87316943 11/14/2024
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346050 0 2025 3 INV P 128.05 346050 9/27/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348410 25008343 2025 5 INV P 4123.9 11/1/2024 411 11/1/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349607 25008922 2025 5 INV P 1028 11/6/2024 110424 11/4/2024
13871 HAMPTON INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349796 25009111 2025 5 INV P 2568 11/6/2024 992798 11/6/2024
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353246 25010786 2025 5 INV P 4628.14 11/22/2024 BE120324 11/22/2024
16888 HAMPTON INN BOSTON 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 350581 25009416 2025 5 INV P 954.89 11/15/2024 Clarkston 10/30/2024
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 1192.12 334210 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334211 0 2025 3 INV P 1296.81 334211 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334214 0 2025 3 INV P 1296.81 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 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 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 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 336921 6/27/2024
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
Page 172 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1440 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 981.6 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 1100.36 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 1018.07 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 2371.15 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 1189.96 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 7792.04 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 7156.67 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 285.5 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 1366.38 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 4740.56 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 3261.29 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 497.2 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 1585.06 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 1359.96 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
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 341908 24020359 2025 4 INV P 4156.92 10/11/2024 INV000298798 7/12/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345573 24021220 2025 4 INV P 1648.75 10/23/2024 INV000302935 7/18/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345574 24021220 2025 4 INV P 1849.05 10/23/2024 INV000305793A 7/22/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344806 25002525 2025 4 INV P 573.23 10/18/2024 Curriculum8/27 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344804 25002525 2025 4 INV P 249.43 10/18/2024 Townhall9/17 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344803 25002525 2025 4 INV P 261.5 10/18/2024 Townhall9/5/24 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350645 25002525 2025 5 INV P 277.16 11/15/2024 Peachtree10/21 11/5/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350647 25002525 2025 5 INV P 305.38 11/15/2024 Stone10/1 11/5/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334488 0 2025 3 INV P 170.9 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
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346012 0 2025 3 INV P 29.99 346012 9/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346013 0 2025 3 INV P 88.92 346013 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345769 0 2025 1 INV P 19.56 345769 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343009 0 2025 1 INV P 74.73 343009 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343010 0 2025 1 INV P 39.94 343010 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343024 0 2025 1 INV P 69.45 343024 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342875 0 2025 1 INV P 83.52 342875 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342887 0 2025 1 INV P 6.6 342887 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342909 0 2025 1 INV P 45.15 342909 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342914 0 2025 1 INV P 12 342914 7/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343403 0 2025 2 INV P 299.97 343403 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343419 0 2025 2 INV P 16.97 343419 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343455 0 2025 2 INV P 142.9 343455 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343456 0 2025 2 INV P 27.1 343456 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343702 0 2025 2 INV P 19.97 343702 8/27/2024
Page 173 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343704 0 2025 2 INV P 18.36 343704 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343709 0 2025 2 INV P 63.95 343709 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343742 0 2025 2 INV P 40.34 343742 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343744 0 2025 2 INV P 14.93 343744 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343748 0 2025 2 INV P 31.58 343748 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343753 0 2025 2 INV P 40.26 343753 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343756 0 2025 2 INV P 5.98 343756 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343759 0 2025 2 INV P 30.76 343759 8/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343664 0 2025 2 INV P 43.97 343664 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 89.9 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 7.5 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 149.2 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
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345880 0 2025 3 INV P 166.96 345880 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345883 0 2025 3 INV P 35.98 345883 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345886 0 2025 3 INV P 259.89 345886 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345888 0 2025 3 INV P 36 345888 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345894 0 2025 3 INV P 30.36 345894 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345911 0 2025 3 INV P 9.98 345911 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345914 0 2025 3 INV P 29.97 345914 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345917 0 2025 3 INV P 38.98 345917 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345926 0 2025 3 INV P 158.43 345926 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349277 0 2025 5 INV P 1799.84 349277 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349288 0 2025 5 INV P 153.97 349288 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349216 0 2025 5 INV P 69.9 349216 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349220 0 2025 5 INV P 237.03 349220 9/27/2024
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 1057.17 9/20/2024 336731 9/16/2024
9999 Hannah Osborne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341866 0 2025 4 INV P 34.25 10/10/2024 SRR‐9210640 10/7/2024
2776 HANOVER RESEARCH COU 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 341876 25005587 2025 4 INV P 49500 10/11/2024 INV‐11482 9/26/2024
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 7840 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 453.2 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
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344773 25002163 2025 4 INV P 9800 10/18/2024 46468 10/15/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352033 25009538 2025 5 INV P 11760 11/18/2024 121 11/11/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355919 25011561 2025 5 INV P 1650 11/20/2024 299 11/20/2024
15997 HAROLD WALKER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 331712 0 2025 2 INV P 1123.23 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
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353584 25010912 2025 5 INV P 113.82 11/26/2024 1112524 11/25/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335036 0 2025 3 INV P 173.2 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
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349399 0 2025 5 INV P 343.65 11/8/2024 349399 11/5/2024
16390 HARPERCOLLINS PUBLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351483 0 2025 5 INV P 1386 11/14/2024 52930897 11/14/2024
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 101207 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 931.8 9/13/2024 335115 9/10/2024
Page 174 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346397 25007646 2025 4 INV P 175 10/24/2024 R1110.00 10/24/2024
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 Hasan Vanegas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347605 0 2025 4 INV P 148 10/30/2024 THS148 10/30/2024
975 HAWTHORNE EDUCATIONA 100.1000.564100.34411.8740.9990.8010.094.0000 TEXTBOOKS ‐ PRINTED 345577 25006178 2025 4 INV P 45000 10/23/2024 573821 10/16/2024
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 346681 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐12 10/25/2024
88888 Haydee Rayon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320745 0 2025 1 INV P 50 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 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343738 0 2025 2 INV P 554.73 343738 8/27/2024
9999 HEAT TRANSFER SALES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336420 0 2025 3 INV P 90 336420 6/27/2024
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349284 0 2025 5 INV P 70 349284 9/27/2024
88888 Heather Hammer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321632 0 2025 1 INV P 46 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 9.8 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 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 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 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 337343 8/27/2024
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346008 0 2025 3 INV P 1298 346008 9/27/2024
9999 HEIDELBERG MATERIALS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343728 0 2025 2 INV P 434.91 343728 8/27/2024
4167 HEINEMANN 589.1000.564200.54421.1130.9990.3050.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 337677 25003267 2025 3 INV P 2617.67 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 8/16/2024 7064 8/14/2024
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 346662 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐30 10/25/2024
16601 HENDRX DESIGNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350567 0 2025 5 INV P 250.55 11/11/2024 2754840 11/11/2024
9999 Henley McKnight 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341849 0 2025 4 INV P 40.25 10/10/2024 SRR‐9220588/9261323/ 10/7/2024
16941 HENRI DE VASTEY 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 352125 25009810 2025 5 INV P 349.44 11/19/2024 REF. # 9877 11/19/2024
88888 HENRIETTA GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327412 0 2025 2 INV P 150 3/1/2024 CKIMP03 8/13/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337483 0 2025 3 INV P 384.25 10/11/2024 337483 9/17/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337495 0 2025 3 INV P 6.03 10/11/2024 337495 9/17/2024
16909 HENRY BUICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351591 25009144 2025 5 INV P 44.5 11/14/2024 100424 11/14/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331398 25002601 2025 2 INV P 450 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 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 9/11/2024 LOL for Oct 2024 8/21/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345608 0 2025 4 INV P 450 10/23/2024 EAGLES LANDGING HS 10/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345602 0 2025 4 INV P 450 10/23/2024 STOCKBRIGE HS 10/23/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348151 25003939 2025 4 INV P 400 11/1/2024 Stephenson 10‐19 10/19/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348154 25003941 2025 4 INV P 175 11/1/2024 Stephenson 10‐19A 10/19/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341399 25006081 2025 4 INV P 450 10/3/2024 SHS450 10/5/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343242 25006793 2025 4 INV P 334 10/11/2024 MHS 10/12/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343770 25006812 2025 4 INV P 330 10/11/2024 10224 10/2/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350217 25009078 2025 5 INV P 450 11/7/2024 LUELLA HS NJROTC 10/31/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352994 25010462 2025 5 INV P 300 11/21/2024 352994 11/21/2024
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340331 24009702 2025 3 INV P 42.2 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 1000.95 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
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351630 25006540 2025 5 INV P 4159.5 11/15/2024 34799721‐001 7/31/2024
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351628 25008248 2025 5 INV P 430 11/15/2024 35051536‐001 10/29/2024
88888 Herff Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333027 0 2025 3 INV P 239 9/3/2024 0627‐0329 9/3/2024
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346489 24016276 2025 4 INV P 85 10/28/2024 627011224‐01 2/12/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337602 25004142 2025 3 INV P 194.4 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 4977 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 10/2/2024 022624‐03 2/26/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342572 24008146 2025 4 INV P 6203.52 10/10/2024 250026 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342574 24008146 2025 4 INV P 1235.52 10/10/2024 250027 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351479 25002253 2025 5 INV P 8184.96 11/15/2024 250086 11/12/2024
9999 HERTZ 0124115 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334687 0 2025 3 INV P 1044.47 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 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343570 0 2025 2 INV P 30.63 343570 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343591 0 2025 2 INV P 271.58 343591 8/27/2024
Page 175 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343621 0 2025 2 INV P 53.14 343621 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343400 0 2025 2 INV P 60 343400 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 1003 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 337096 7/27/2024
16565 HEUER PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343194 25006670 2025 4 INV P 137.75 10/11/2024 56935 9/30/2024
6567 HEXAGRAMM US LLC 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 349847 25003066 2025 5 INV P 4982 11/8/2024 7433 9/19/2024
12819 HEZEKIAH WARDLOW 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL ‐ EMPLOYEES 335106 0 2025 3 INV P 1076.04 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 7/26/2024 inv1076 5/29/2024
9999 Hien Nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346738 0 2025 4 INV P 22.9 11/1/2024 SRR‐9237480 10/25/2024
4178 HIGH NOON BOOKS 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 351580 25009792 2025 5 INV P 2948 11/14/2024 313073 6/1/2023
16575 HIGH ROLLER SUSHI, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352185 25009293 2025 5 INV P 159.5 11/19/2024 352185 11/19/2024
88888 High Touch High Tech 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323528 0 2025 1 INV P 345 7/18/2024 24607 7/17/2024
72 HIGH TOUCH HIGH TECH 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 345166 0 2025 4 INV P 1340 10/21/2024 2409143 9/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346348 25006978 2025 4 INV P 746.75 10/24/2024 2410178 10/3/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346353 25007100 2025 4 INV P 620 10/24/2024 2410179 10/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350519 25008719 2025 5 INV P 659 11/11/2024 2410132 10/9/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351908 25009386 2025 5 INV P 600.5 11/18/2024 2410180 10/24/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351913 25009388 2025 5 INV P 620 11/18/2024 2410182 11/28/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353952 25011087 2025 5 INV P 620 11/27/2024 2411133 11/6/2024
88888 Hillgrove High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334016 0 2025 3 INV P 130 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 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 10/3/2024 HLGH334 10/2/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352482 25010386 2025 5 INV P 330 11/20/2024 NJROTC ORIENTEERING 11/20/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353175 25010751 2025 5 INV P 350 11/22/2024 102324 10/23/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353194 25010780 2025 5 INV P 225 11/22/2024 HGHSST102324 10/23/2024
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 69.4 334635 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334442 0 2025 3 INV P 1547.17 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 ‐1497.17 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 ADVPURCH80023 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352579 0 2025 3 INV P 912.27 352579 9/27/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 350084 25008878 2025 5 INV P 528.75 11/8/2024 3142643048 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 350082 25008878 2025 5 INV P 528.75 11/8/2024 3145168729 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351459 25009704 2025 5 INV P 1059.85 11/15/2024 3141693317 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351461 25009704 2025 5 INV P 1059.85 11/15/2024 3142885409 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351457 25009704 2025 5 INV P 1059.85 11/15/2024 3145073756 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351463 25009704 2025 5 INV P 1059.85 11/15/2024 3146011304 9/18/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345980 0 2025 3 INV P 1225.68 345980 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345981 0 2025 3 INV P 1225.68 345981 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345982 0 2025 3 INV P 1225.68 345982 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352620 0 2025 3 INV P 455.5 352620 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352621 0 2025 3 INV P 455.5 352621 9/27/2024
9999 HILTON GARDEN INN AL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343069 0 2025 1 INV P 1259.36 343069 7/27/2024
9999 HILTON HOTELS 402.2213.558000.03124.5950.1770.3070.030.2024 TRAVEL ‐ EMPLOYEES 336567 0 2025 3 INV P 661.5 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 1020.37 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 1401.75 334256 2/27/2024
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 3076.44 8/30/2024 3109181565 8/28/2024
9999 HILTON PORTLAND SERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345694 0 2025 1 INV P 830.6 345694 7/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334470 0 2025 3 INV P 970.5 334470 6/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334471 0 2025 3 INV P 970.5 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 7/30/2024 7004 7/8/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345242 25007249 2025 4 INV P 500 10/21/2024 1861 10/21/2024
Page 176 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13700 HISPANIC ORGANIZATIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345243 25007304 2025 4 INV P 2101 10/21/2024 102124 10/21/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348523 25008319 2025 5 INV P 867 11/4/2024 348523 11/4/2024
15004 HISTORIC OAKLAND FOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348239 25008321 2025 4 INV P 318 10/31/2024 Tour1115 10/23/2024
13730 HISTORIC PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353145 25010278 2025 5 INV P 23796 11/22/2024 33183 11/22/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340440 25005605 2025 4 INV P 340 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 1342.72 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 1236 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 53349 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 4310 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 3890 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 1039.37 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 334385 5/27/2024
16919 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349875 25009163 2025 5 INV P 773.6 11/6/2024 HHI7727 11/6/2024
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350441 25009239 2025 5 INV P 1431 11/11/2024 28451158 11/11/2024
35 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2021 TRAVEL ‐ EMPLOYEES 351449 25009660 2025 5 INV P 164 11/14/2024 330601 11/14/2024
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 336854 0 2025 3 INV P 309 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 ‐20.8 336855 6/27/2024
10672 HOLIDAY INN RESORT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347301 25008057 2025 4 INV P 408 10/29/2024 47916149 10/29/2024
10672 HOLIDAY INN RESORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349639 25009046 2025 5 INV P 950.32 11/6/2024 28725092 9/6/2024
10672 HOLIDAY INN RESORT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349805 25009106 2025 5 INV P 736 11/6/2024 77384 11/6/2024
9999 Holly Yarbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341831 0 2025 4 INV P 50.85 10/10/2024 SRR‐9270597 10/7/2024
88888 Home 2 Suites By Hil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349859 0 2025 5 INV P 676 11/6/2024 53449551/96656281 11/6/2024
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 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345724 0 2025 1 INV P 80.99 345724 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345727 0 2025 1 INV P 24.98 345727 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345739 0 2025 1 INV P 123.02 345739 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345747 0 2025 1 INV P 87.28 345747 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345748 0 2025 1 INV P 57.88 345748 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345753 0 2025 1 INV P 77.04 345753 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342972 0 2025 1 INV P 36.26 342972 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342973 0 2025 1 INV P 102.94 342973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342998 0 2025 1 INV P 135.66 342998 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343000 0 2025 1 INV P 24.93 343000 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343014 0 2025 1 INV P 292.98 343014 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342880 0 2025 1 INV P 23.24 342880 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342883 0 2025 1 INV P 44.09 342883 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342892 0 2025 1 INV P 38.41 342892 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342893 0 2025 1 INV P 41 342893 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342899 0 2025 1 INV P 11.58 342899 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342908 0 2025 1 INV P 91.64 342908 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342911 0 2025 1 INV P 20.28 342911 7/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321196 25000050 2025 1 INV P 150 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 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 1723.04 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 2345.68 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 1039.95 8/2/2024 808674360 6/7/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343489 0 2025 2 INV P 99.97 343489 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343505 0 2025 2 INV P 61.91 343505 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343506 0 2025 2 INV P 119.93 343506 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343507 0 2025 2 INV P 65.81 343507 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343509 0 2025 2 INV P 69.4 343509 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343534 0 2025 2 INV P 24.92 343534 8/27/2024
Page 177 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343566 0 2025 2 INV P 101.81 343566 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343577 0 2025 2 INV P 51.3 343577 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343578 0 2025 2 INV P 19.38 343578 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343579 0 2025 2 INV P 83.66 343579 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343580 0 2025 2 INV P 39.35 343580 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343581 0 2025 2 INV P 7.53 343581 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343582 0 2025 2 INV P 16.18 343582 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343583 0 2025 2 INV P 220.84 343583 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343584 0 2025 2 INV P 16.98 343584 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343586 0 2025 2 INV P ‐43.09 343586 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343593 0 2025 2 INV P 38.9 343593 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343598 0 2025 2 INV P 1325.74 343598 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343603 0 2025 2 INV P 44.46 343603 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343605 0 2025 2 INV P 22.17 343605 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343609 0 2025 2 INV P 132.06 343609 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343616 0 2025 2 INV P 87.52 343616 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343618 0 2025 2 INV P 193.86 343618 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343622 0 2025 2 INV P 104.33 343622 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343625 0 2025 2 INV P 148.34 343625 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343383 0 2025 2 INV P 88.98 343383 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343385 0 2025 2 INV P 222.97 343385 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343389 0 2025 2 INV P 169.6 343389 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343390 0 2025 2 INV P 74.09 343390 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343391 0 2025 2 INV P 169.6 343391 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343392 0 2025 2 INV P 22.22 343392 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343393 0 2025 2 INV P 12.65 343393 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343394 0 2025 2 INV P 97.1 343394 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343397 0 2025 2 INV P 102.83 343397 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343402 0 2025 2 INV P 41 343402 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343410 0 2025 2 INV P 144.74 343410 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343412 0 2025 2 INV P 97.08 343412 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343420 0 2025 2 INV P 86.04 343420 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343429 0 2025 2 INV P 69.39 343429 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343444 0 2025 2 INV P 40.86 343444 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343445 0 2025 2 INV P 71.94 343445 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343447 0 2025 2 INV P 29.96 343447 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343450 0 2025 2 INV P 162.99 343450 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343453 0 2025 2 INV P 47.02 343453 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343454 0 2025 2 INV P 175.94 343454 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343458 0 2025 2 INV P 66.35 343458 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343462 0 2025 2 INV P 10.68 343462 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343692 0 2025 2 INV P 41.6 343692 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343693 0 2025 2 INV P 103.18 343693 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343694 0 2025 2 INV P 38.52 343694 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343695 0 2025 2 INV P ‐41.6 343695 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343698 0 2025 2 INV P 33.94 343698 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343711 0 2025 2 INV P 76.24 343711 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343717 0 2025 2 INV P 368.23 343717 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343724 0 2025 2 INV P 49.98 343724 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343727 0 2025 2 INV P 83.38 343727 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343745 0 2025 2 INV P 337.7 343745 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343747 0 2025 2 INV P 38.26 343747 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343758 0 2025 2 INV P 91.65 343758 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343634 0 2025 2 INV P 10.28 343634 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343635 0 2025 2 INV P 61.2 343635 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343636 0 2025 2 INV P 75.9 343636 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343647 0 2025 2 INV P 104.67 343647 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343648 0 2025 2 INV P 34.75 343648 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343652 0 2025 2 INV P 194 343652 8/27/2024
Page 178 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343656 0 2025 2 INV P 128.99 343656 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343659 0 2025 2 INV P 49.2 343659 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343661 0 2025 2 INV P 59.08 343661 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343672 0 2025 2 INV P 172.05 343672 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343677 0 2025 2 INV P 145.11 343677 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343678 0 2025 2 INV P 142.15 343678 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343681 0 2025 2 INV P 58.13 343681 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343684 0 2025 2 INV P 89.53 343684 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343685 0 2025 2 INV P 39.7 343685 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343686 0 2025 2 INV P 735.95 343686 8/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343362 0 2025 2 INV P 186.65 343362 8/27/2024
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 2244.22 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 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 24.4 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 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
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 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 290.4 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 1150.4 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
Page 179 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336411 0 2025 3 INV P 17.4 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 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 145.9 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 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 75.5 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 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 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 278.6 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 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 4218 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 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 1650.48 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 ‐1650.48 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 3428.08 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 4068.64 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 1579.99 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
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 312.7 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
Page 180 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 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 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 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 337229 7/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346003 0 2025 3 INV P ‐47.01 346003 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346004 0 2025 3 INV P 74.07 346004 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346005 0 2025 3 INV P 115.56 346005 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346009 0 2025 3 INV P 257.25 346009 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345882 0 2025 3 INV P 86.91 345882 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345889 0 2025 3 INV P 157.03 345889 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345891 0 2025 3 INV P 82.59 345891 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345893 0 2025 3 INV P 54.36 345893 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345897 0 2025 3 INV P 37.01 345897 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345898 0 2025 3 INV P 9.58 345898 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345900 0 2025 3 INV P 349 345900 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345915 0 2025 3 INV P 77.41 345915 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345916 0 2025 3 INV P 30.72 345916 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345919 0 2025 3 INV P ‐30.72 345919 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345924 0 2025 3 INV P 30.18 345924 9/27/2024
10447 HOME DEPOT PRO 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 338730 25001265 2025 3 INV P 3588 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 540.9 9/18/2024 CART91824S 9/18/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 352652 0 2025 4 INV P 1327.92 352652 10/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 341895 25003070 2025 4 INV P 805.63 10/11/2024 825465768 9/13/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 342769 25005480 2025 4 INV P 274.24 10/11/2024 829086289 10/4/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341005 25005847 2025 4 INV P 490 10/3/2024 HD490 9/30/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345102 25007248 2025 4 INV P 12.72 10/18/2024 101024 10/10/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348682 0 2025 5 INV P ‐50 348682 8/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348683 0 2025 5 INV P ‐61.26 348683 8/27/2024
Page 181 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349262 0 2025 5 INV P 71.89 349262 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349267 0 2025 5 INV P 110.33 349267 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349272 0 2025 5 INV P 17.94 349272 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349285 0 2025 5 INV P 402.27 349285 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349287 0 2025 5 INV P 434.91 349287 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349295 0 2025 5 INV P 26.83 349295 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349089 0 2025 5 INV P 208.17 349089 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349092 0 2025 5 INV P 80.13 349092 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349098 0 2025 5 INV P 36.84 349098 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349101 0 2025 5 INV P 137.28 349101 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349106 0 2025 5 INV P 152.56 349106 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349107 0 2025 5 INV P 126.38 349107 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349108 0 2025 5 INV P 168.05 349108 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349109 0 2025 5 INV P 149.4 349109 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349113 0 2025 5 INV P 25.16 349113 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349114 0 2025 5 INV P 24.97 349114 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349121 0 2025 5 INV P 87.96 349121 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349122 0 2025 5 INV P 57.47 349122 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349131 0 2025 5 INV P 35.98 349131 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349132 0 2025 5 INV P 82.08 349132 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349137 0 2025 5 INV P 58.61 349137 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349138 0 2025 5 INV P 277.42 349138 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349139 0 2025 5 INV P 180.54 349139 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349140 0 2025 5 INV P 99.88 349140 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349143 0 2025 5 INV P 482.75 349143 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349144 0 2025 5 INV P 120.8 349144 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349145 0 2025 5 INV P 69.53 349145 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349153 0 2025 5 INV P 69.98 349153 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349154 0 2025 5 INV P 66.13 349154 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349155 0 2025 5 INV P 107.7 349155 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349156 0 2025 5 INV P 45.54 349156 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349159 0 2025 5 INV P 28.09 349159 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349160 0 2025 5 INV P 61.54 349160 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349161 0 2025 5 INV P 61.16 349161 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349166 0 2025 5 INV P 14.01 349166 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349170 0 2025 5 INV P 19.83 349170 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349197 0 2025 5 INV P 99.23 349197 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349199 0 2025 5 INV P 145.96 349199 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349203 0 2025 5 INV P 249.68 349203 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349207 0 2025 5 INV P 311.68 349207 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349210 0 2025 5 INV P 335.12 349210 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349212 0 2025 5 INV P 248.01 349212 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349219 0 2025 5 INV P 82.69 349219 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349221 0 2025 5 INV P 127.89 349221 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349222 0 2025 5 INV P 29.37 349222 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349223 0 2025 5 INV P 59.66 349223 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349233 0 2025 5 INV P 28.36 349233 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349237 0 2025 5 INV P 288.59 349237 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349238 0 2025 5 INV P 128.36 349238 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349239 0 2025 5 INV P ‐311.68 349239 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349240 0 2025 5 INV P 48.85 349240 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349242 0 2025 5 INV P 40.11 349242 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349243 0 2025 5 INV P 25.92 349243 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349300 0 2025 5 INV P 806.79 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349305 0 2025 5 INV P 1375.12 349305 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349300 0 2025 5 INV P 393.04 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349302 0 2025 5 INV P 1581.95 349302 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349304 0 2025 5 INV P 1836 349304 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349305 0 2025 5 INV P 602.27 349305 9/27/2024
Page 182 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349307 0 2025 5 INV P ‐918 349307 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349308 0 2025 5 INV P ‐918 349308 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349309 0 2025 5 INV P 1836 349309 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349310 0 2025 5 INV P 43.34 349310 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349311 0 2025 5 INV P 1836 349311 9/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 349303 0 2025 5 INV P 441 349303 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349301 0 2025 5 INV P 1829.9 349301 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349303 0 2025 5 INV P 412.22 349303 9/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348365 25008359 2025 5 INV P 159 11/1/2024 HD1028 10/28/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349500 25008912 2025 5 INV P 100 11/6/2024 01110124 11/5/2024
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 349869 25009093 2025 5 INV P 438 11/6/2024 CART1106 11/6/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 353025 25009597 2025 5 INV P 449 12/2/2024 836565705 11/18/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353106 25010635 2025 5 INV P 146.4 11/21/2024 1009517630 11/21/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353212 25010787 2025 5 INV P 318.84 11/22/2024 112224decor 11/22/2024
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337609 25004144 2025 3 INV P 380 9/17/2024 43227 9/17/2024
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350803 25009544 2025 5 INV P 260 11/13/2024 43369 11/8/2024
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347655 25007976 2025 4 INV P 1014 10/30/2024 90874932 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347099 25008056 2025 4 INV P 507 10/28/2024 53437495 10/28/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348310 25007789 2025 5 INV P 3399.84 11/1/2024 348310 11/1/2024
10801 HOME2 SUITES JEKYLL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349395 25008741 2025 5 INV P 1014 11/5/2024 9523807 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349496 25008911 2025 5 INV P 1014 11/6/2024 1482054234 11/5/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350040 25008934 2025 5 INV P 776 11/7/2024 1231209170 11/7/2024
10801 HOME2 SUITES JEKYLL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349836 25009107 2025 5 INV P 4532 11/6/2024 448858 11/6/2024
9999 HOMES TO SUITES BY H 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 349250 0 2025 5 INV P 819.95 349250 9/27/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 343187 25005336 2025 4 INV P 338 10/11/2024 84320945 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 342733 25005336 2025 4 INV P 169 10/11/2024 86211089 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 343189 25005336 2025 4 INV P 338 10/11/2024 86942097 10/10/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345693 0 2025 1 INV P 725.56 345693 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345695 0 2025 1 INV P 960.76 345695 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345696 0 2025 1 INV P 901.96 345696 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345697 0 2025 1 INV P 1005.6 345697 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345698 0 2025 1 INV P 901.96 345698 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342940 0 2025 1 INV P 746.82 342940 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342941 0 2025 1 INV P 1291.88 342941 7/27/2024
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342861 0 2025 1 INV P 319.71 342861 7/27/2024
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 99.3 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 1800 7/29/2024 138876.19 7/24/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343302 0 2025 2 INV P 693.42 343302 8/27/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343311 0 2025 2 INV P 999 343311 8/27/2024
5006 HONEY BAKED HAM COMP 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345822 0 2025 2 INV P 599.4 345822 8/27/2024
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 299.7 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
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352622 0 2025 3 INV P 243.39 352622 9/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342658 25006574 2025 4 INV P 957.2 10/10/2024 10102024 10/10/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348714 0 2025 5 INV P 579.45 348714 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351624 25009748 2025 5 INV P 131.84 11/15/2024 351624 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351722 25009919 2025 5 INV P 929.25 11/15/2024 7725.17 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352500 25010119 2025 5 INV P 2182.85 11/20/2024 8570.17 11/20/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345818 0 2025 2 INV P 599.4 345818 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345819 0 2025 2 INV P 599.4 345819 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345820 0 2025 2 INV P 992.35 345820 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345821 0 2025 2 INV P 699.3 345821 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336264 0 2025 3 INV P 2727.3 336264 6/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348716 0 2025 5 INV P 999 348716 8/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348717 0 2025 5 INV P 599.4 348717 8/27/2024
9999 HONEYBAKED HAM 0004 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343306 0 2025 2 INV P 600 343306 8/27/2024
Page 183 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HoneyBaked Ham Co an 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343278 0 2025 2 INV P 599.96 343278 8/27/2024
11220 HOPE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351601 25009151 2025 5 INV P 625 11/14/2024 1892 11/14/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 326774 25001234 2025 2 INV P 61250 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 66250 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 41250 10/4/2024 1147 9/26/2024
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347232 24007239 2025 4 INV P 52721.98 11/1/2024 511122095 10/5/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341912 25002124 2025 4 INV P 180 10/11/2024 99624261 8/21/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341910 25002124 2025 4 INV P 2600 10/11/2024 99625821 9/11/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341911 25002124 2025 4 INV P 520 10/11/2024 99627798 9/18/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341914 25002124 2025 4 INV P 620 10/11/2024 99628886 9/25/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341913 25002124 2025 4 INV P 700 10/11/2024 99628904 9/25/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 345578 25002395 2025 4 INV P 1160 10/23/2024 99628858 9/25/2024
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352353 25008740 2025 5 INV P 460 11/20/2024 99584251 11/24/2023
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
16309 HOTEL ABACUS ATHENS 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 342031 25004589 2025 4 INV P 340 10/11/2024 85162594‐1 9/24/2024
16309 HOTEL ABACUS ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350550 25009262 2025 5 INV P 465 11/11/2024 76817485|46397496|89 11/11/2024
16309 HOTEL ABACUS ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351443 25009664 2025 5 INV P 435 11/14/2024 730601 11/14/2024
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 345983 0 2025 3 INV P 1310.2 345983 9/27/2024
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 345984 0 2025 3 INV P 1310.2 345984 9/27/2024
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 476.1 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
9999 HOTELBOOKING SERVFEE 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349054 0 2025 5 INV P 15.99 349054 9/27/2024
491 HOUGHTON MIFFLIN HAR 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 339906 24021249 2025 3 INV P 8695638.97 9/26/2024 956123823 9/25/2024
1715 HOWARD K HENSON 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352969 0 2025 5 INV P 228.72 11/21/2024 352969 11/21/2024
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.5010.1041.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352363 25008371 2025 5 INV P 611.64 11/20/2024 5188432024 10/31/2024
12659 HR ACUITY LLC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 340994 25005585 2025 4 INV P 43500 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 1736.22 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 1173.43 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 8/2/2024 return cash 8/2/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349858 25001743 2025 5 INV P 1200 11/8/2024 3055 10/8/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349862 25001743 2025 5 INV P 1200 11/8/2024 99 11/4/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343739 0 2025 2 INV P 70 343739 8/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337021 0 2025 3 INV P 48.7 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
16197 HUNGRY HIPPO EATS, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346444 25007623 2025 4 INV P 831.75 10/24/2024 346444 10/24/2024
88888 Hunter Keels 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320993 0 2025 1 INV P 50 7/3/2024 489381 7/3/2024
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 346658 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐35 10/25/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323190 25000430 2025 1 INV P 2161.12 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 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 6401.36 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 2554.06 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 1475.63 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 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 6106.99 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 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 6615.81 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 1170 9/20/2024 1913 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346492 25000430 2025 4 INV P 5253.64 10/28/2024 1934 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346493 25000430 2025 4 INV P 292.5 10/28/2024 1937 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345508 25006112 2025 4 INV P 28114.74 11/15/2024 1912 9/4/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351392 25000430 2025 5 INV P 13604.37 11/15/2024 1921 9/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351394 25000430 2025 5 INV P 292.5 11/15/2024 1932 9/30/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351393 25000430 2025 5 INV P 975 11/15/2024 1931 10/1/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353620 25006112 2025 5 INV P 2140.16 12/2/2024 1933 10/10/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350629 25006335 2025 5 INV P 17764.11 11/15/2024 1936 10/30/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 342857 0 2025 1 INV P ‐71.2 342857 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 342858 0 2025 1 INV P ‐71.2 342858 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338583 0 2025 3 INV P 1035.5 338583 6/27/2024
Page 184 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338584 0 2025 3 INV P 1035.5 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 1873.9 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 1660.66 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 1837.38 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 1699.58 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 1864.9 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 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 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 348731 0 2025 5 INV P ‐104.05 348731 8/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 348732 0 2025 5 INV P ‐118.88 348732 8/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 334271 0 2025 3 INV P 3225.18 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 1034.22 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 352521 0 2025 2 INV P 1046.27 352521 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352525 0 2025 2 INV P ‐1046.27 352525 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 336942 0 2025 3 INV P 1046.27 336942 7/27/2024
6265 HYATT REGENCY 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 334372 0 2025 3 INV P 1285.4 334372 5/27/2024
6265 HYATT REGENCY 402.2213.558000.40024.3150.1750.3064.030.2025 TRAVEL ‐ EMPLOYEES 346595 25007221 2025 4 INV P 1327.25 10/28/2024 25007221 10/17/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334701 0 2025 3 INV P 1013.04 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 1013.04 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 1013.04 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 1013.04 334704 7/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 343042 0 2025 1 INV P 1038.27 343042 7/27/2024
9999 HYATT REGENCY DENVER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334325 0 2025 3 INV P 1252.2 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 1038.27 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 REGENCY NEW OR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348709 0 2025 5 INV P 563.28 348709 8/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343044 0 2025 1 INV P 739.14 343044 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343045 0 2025 1 INV P 705.39 343045 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343046 0 2025 1 INV P 705.39 343046 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343047 0 2025 1 INV P 705.39 343047 7/27/2024
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 1119.28 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
11005 HYPE SOCKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341933 25006175 2025 4 INV P 1270 10/7/2024 9175 10/18/2023
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 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 27083.33 8/23/2024 INV‐002428 5/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 341930 25005410 2025 4 INV P 27083.33 10/11/2024 INV‐002422 5/21/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346436 25005410 2025 4 INV P 27083.33 10/28/2024 INV‐002627C 8/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346439 25005410 2025 4 INV P 27083.34 10/28/2024 INV‐002675C 9/30/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 351229 25005410 2025 5 INV P 27083.33 11/15/2024 INV‐002530B 6/22/2024
9999 IC LA DOWNTOWN B4CKI 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 345943 0 2025 3 INV P 2770 345943 9/27/2024
9999 IC LOS ANGELES DOWNT 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 345944 0 2025 3 INV P ‐1091 345944 9/27/2024
15501 ID3 GROUP LLC 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 340302 24021007 2025 3 INV P 725 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 341851 25003284 2025 4 INV P 40000 10/11/2024 129441 9/30/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 340987 25004741 2025 4 INV P 22000 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 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 3052 8/16/2024 0000820 7/1/2024
Page 185 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328331 25000581 2025 2 INV P 304 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 1416 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 10/4/2024 0000835 8/12/2024
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344124 25006846 2025 4 INV P 3180 10/15/2024 4541 10/14/2024
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350246 0 2025 5 INV P 1530 11/7/2024 0000840 9/2/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350764 25009521 2025 5 INV P 220 11/12/2024 0000834 8/1/2024
318 IDENT‐A‐KID 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 326871 25001199 2025 2 INV P 170 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 2500 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 31082.12 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 7/26/2024 9729417516 7/17/2024
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 346661 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐32 10/25/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345767 0 2025 1 INV P 462.83 345767 7/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343600 0 2025 2 INV P 1277 343600 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343741 0 2025 2 INV P 418 343741 8/27/2024
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
9999 IDVILLE 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 343553 0 2025 2 INV P 1354.5 343553 8/27/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333222 25002736 2025 2 INV P 2041.8 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 9472.25 9/6/2024 44026832 8/28/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347662 25002736 2025 4 INV P 267 11/1/2024 44029517 9/25/2024
88888 IFLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333873 0 2025 3 INV P 330 9/6/2024 1389454dw 4/29/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350373 25009347 2025 5 INV P 650 11/8/2024 2260029 11/8/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350534 25009435 2025 5 INV P 650 11/11/2024 111124 11/11/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350676 25009513 2025 5 INV P 1056 11/12/2024 2301804 11/12/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334175 0 2025 3 INV P 1045.63 9/9/2024 78734 9/9/2024
88888 Ihsana Silvers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353273 0 2025 5 INV P 200 11/22/2024 THS20000` 11/22/2024
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
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344675 0 2025 4 INV P 39.53 10/18/2024 344675 10/16/2024
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 154.1 9/25/2024 339206 9/24/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342293 0 2025 4 INV P 179.56 10/11/2024 342293 10/9/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349988 0 2025 5 INV P 32.83 11/8/2024 349988 11/7/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323867 24021074 2025 1 INV P 1052.51 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 1052.51 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 1052.51 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 1067.51 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 1052.51 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 1052.51 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 1052.51 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 1052.51 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 1052.51 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 1052.51 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 1067.51 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 1067.51 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 1052.51 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 1052.51 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 1052.51 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 1067.51 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 27417.9 7/26/2024 INV‐18150 6/28/2024
9999 IMAGE360 TUCKER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352529 0 2025 2 INV P 155.76 352529 8/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328388 24021180 2025 2 INV P 459.3 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 3534.76 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 1067.51 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
2413 IMAGE360 TUCKER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348145 25003779 2025 4 INV P 3711 11/1/2024 INV‐18370 10/24/2024
2413 IMAGE360 TUCKER 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 341882 25003936 2025 4 INV P 137.36 10/11/2024 INV‐18378 9/30/2024
Page 186 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2413 IMAGE360 TUCKER 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348150 25004033 2025 4 INV P 351.86 11/1/2024 INV‐18387 9/17/2024
2413 IMAGE360 TUCKER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 348150 25004033 2025 4 INV P 1873.9 11/1/2024 INV‐18387 9/17/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342825 25006290 2025 4 INV P 1643.77 10/11/2024 INV‐18409 10/8/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 334866 24008014 2025 3 INV P 18000 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 18000 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 20574.4 9/26/2024 69406 8/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345304 25005529 2025 4 INV P 21906.16 10/23/2024 1026468 10/12/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345298 25006464 2025 4 INV P 21750 10/23/2024 1027102 10/15/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345295 25006627 2025 4 INV P 26215.27 10/23/2024 1026810 10/14/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350576 25007301 2025 5 INV P 22000 11/15/2024 1031539 11/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.03224.6210.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350580 25008290 2025 5 INV P 34465 11/15/2024 1032022 11/11/2024
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 1455 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 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 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 15523 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 1514 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 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 2279.1 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 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 334610 6/27/2024
9999 IN DIAGNOSTIC INNOV 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343331 0 2025 2 INV P 375 343331 8/27/2024
9999 IN DIVERSITY RECRUI 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334609 0 2025 3 INV P 499 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 1000 334705 7/27/2024
9999 IN GEORGIA CHARTER 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349299 0 2025 5 INV P 308.97 349299 9/27/2024
9999 IN ILLUMEO INC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336780 0 2025 3 INV P 2880 336780 2/27/2024
9999 IN LET'S TACO 'BOUT 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348722 0 2025 5 INV P 911.94 348722 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342873 0 2025 1 INV P 344.4 342873 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343627 0 2025 2 INV P 151.4 343627 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337142 0 2025 3 INV P 139 337142 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349198 0 2025 5 INV P 252.4 349198 9/27/2024
9999 IN MEKAS CREATIONS 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343256 0 2025 2 INV P 600 343256 8/27/2024
9999 IN POWER AND ENERGY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343754 0 2025 2 INV P 380.27 343754 8/27/2024
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
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 334620 0 2025 3 INV P 2500 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 357.5 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 942.5 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 877.5 10/4/2024 091924HALLFORD13853 9/24/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342632 0 2025 4 INV P 1560 10/10/2024 092824COBB13853 10/10/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346838 0 2025 4 INV P 325 10/28/2024 101124COBB13853 10/25/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349807 0 2025 5 INV P 2567.5 11/8/2024 102124HALLFORD13853 11/6/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 1885 11/20/2024 110924HALLFORD13853 11/19/2024
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326832 25000836 2025 2 INV P 151825.99 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 24975 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 24975 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
9999 INDIGO CAFE LLC 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343348 0 2025 2 INV P 799.2 343348 8/27/2024
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331950 25002626 2025 2 INV P 762517.3 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 8750 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
14103 INGA GORDON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346119 0 2025 4 INV P 280.73 10/28/2024 346119 10/23/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329375 25002320 2025 2 INV P 2000 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 1525 10/4/2024 2025002 8/22/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 349942 25007080 2025 5 INV P 32100 11/8/2024 061924 6/19/2024
Page 187 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Inked Up Custom Desi 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326452 0 2025 2 INV P 280 8/6/2024 120` 8/6/2024
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350036 25008910 2025 5 INV P 262 11/7/2024 244 11/7/2024
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 341802 25002354 2025 4 INV P 4125 10/11/2024 ISTINV1020 8/31/2024
403 INSIGHT PUBLIC SECTO 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 327889 24017090 2025 2 INV P 2362.42 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 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 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 12208.33 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 6375 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 4498.95 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 1500 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 1500 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 1500 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 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 7708.33 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 6375 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 1464.75 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 3000 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 1790 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 2000 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 414700 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 64360 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 236250 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 201495.36 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 36075 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 25350 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 30550 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 25350 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 40625 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 18525 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 28925 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 17875 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 28925 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 23725 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 31525 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 41925 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 57525 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 33150 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 26975 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 13650 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 22425 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 14335 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 9190 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 6910 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 8340 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 29250 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 24050 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 25350 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 41275 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 30550 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 20800 9/6/2024 ICN2024‐126A 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 333903 24003902 2025 3 INV P 23075 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 14300 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 23075 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 30550 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 34775 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 39325 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 36400 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 33800 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 32175 9/30/2024 ICN2024‐141 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
Page 188 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339484 24003902 2025 3 INV P 5200 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 31525 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 34450 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 3816 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 4891.2 9/13/2024 INC2024‐118 INVOICE #ICN2024‐118 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344374 24003902 2025 4 INV P 41925 10/18/2024 ICN2024‐153 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344432 24003902 2025 4 INV P 32825 10/18/2024 ICN2024‐154 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344349 24003902 2025 4 INV P 20800 10/18/2024 ICN2024‐155 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344369 24003902 2025 4 INV P 13975 10/18/2024 ICN2024‐156 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344418 24003902 2025 4 INV P 13325 10/18/2024 ICN2024‐157 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344439 24003902 2025 4 INV P 14950 10/18/2024 ICN2024‐158 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344425 24003902 2025 4 INV P 61750 10/18/2024 ICN2024‐160 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344428 24003902 2025 4 INV P 14300 10/18/2024 ICN2024‐161 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344434 24003902 2025 4 INV P 13650 10/18/2024 ICN2024‐162 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344422 24003902 2025 4 INV P 57525 10/18/2024 ICN2024‐159 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344420 25004201 2025 4 INV P 318934.7 10/18/2024 ICN2024‐148 Wireless Access Upgrade 9/19/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344857 25006323 2025 4 INV P 8725 10/18/2024 ICN2024‐149 PURCHASE ORDER REQUEST DEKALB HS TECH‐SOUTH 10/1/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353946 24003902 2025 5 INV P 14300 12/2/2024 ICN2024‐164 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350014 24003902 2025 5 INV P 13650 11/8/2024 ICN2024‐165 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350015 24003902 2025 5 INV P 12675 11/8/2024 ICN2024‐166 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350016 24003902 2025 5 INV P 9750 11/8/2024 ICN2024‐167 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351380 24003902 2025 5 INV P 26975 11/15/2024 ICN2024‐170 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351381 24003902 2025 5 INV P 22425 11/15/2024 ICN2024‐171 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351382 24003902 2025 5 INV P 14950 11/15/2024 ICN2024‐172 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351383 24003902 2025 5 INV P 20150 11/15/2024 ICN2024‐174 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350024 24003905 2025 5 INV P 354160 11/8/2024 ICN2024‐168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 10/23/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354009 25008553 2025 5 INV P 32744.52 12/2/2024 ICN2024‐169 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351384 25009319 2025 5 INV P 3280 11/15/2024 ICN2024‐175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351385 25009319 2025 5 INV P 3267.37 11/15/2024 ICN2024‐176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351384 25009319 2025 5 INV P 1945 11/15/2024 ICN2024‐175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351385 25009319 2025 5 INV P 4434 11/15/2024 ICN2024‐176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351386 25009319 2025 5 INV P 26150 11/15/2024 ICN2024‐177 SPLOST Cabling Project 11/7/2024
6411 INTERCEPTOR PUBLIC S 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338024 24009340 2025 3 INV P 1316.46 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 1971.87 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 5124.07 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 1389 9/20/2024 55843 9/16/2024
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349071 0 2025 5 INV P 200 349071 9/27/2024
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 323027 24010357 2025 1 INV P 23.4 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 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 1095 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 5911.49 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 5104.94 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 7206.47 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 5104.94 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 2916.62 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 2947.21 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 6012.27 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 6012.27 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 6012.27 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 6012.27 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 6012.27 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 6012.27 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 6012.27 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 6012.27 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 5833.24 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 9018.4 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 8047.83 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 5104.94 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 10000 8/23/2024 3011 8/13/2024
Page 189 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331175 25002044 2025 2 INV P 15000 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 10000 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 20000 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 10000 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 15000 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 10000 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 21000 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 2662.49 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 10000 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 15000 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 10000 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 20000 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 5453.81 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 5436.61 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 5436.61 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 5445.21 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 5453.81 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 5453.81 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 5436.61 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 5436.61 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 8180.71 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 7987.47 8/30/2024 3199 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339459 25003218 2025 3 INV P 6020.96 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 6035.12 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 5778.91 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 6035.12 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 8694.16 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 8490.89 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 5796.11 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 5796.11 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 5796.11 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 2830.3 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 3196.57 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 5787.51 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 5778.91 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 5778.91 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 5778.91 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 7679.57 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 7679.57 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 7721.69 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 7721.69 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 7700.63 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 11582.53 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 7679.57 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 8012.44 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 7962.26 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 7918.26 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 7721.69 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 7965.35 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 7693.31 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 7918.26 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 11633.73 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 12018.66 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 6020.96 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 6020.96 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 8012.44 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 8256.47 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 8285.29 9/20/2024 6246 9/17/2024
Page 190 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337663 25004099 2025 3 INV P 8513.23 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 8057.08 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 8547.04 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 10780.88 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 9152.23 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 9152.23 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 8195.67 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 9152.23 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 30000 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 25000 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 25000 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 25000 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 25000 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 13728.34 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 9152.23 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 8516.09 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 8336.72 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 7918.26 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 8695.44 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 32658 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 26850.72 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 12500 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 17500 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 9152.23 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 7357.93 9/26/2024 7686 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339916 25005279 2025 3 INV P 7913.73 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 7876.69 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 7876.69 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 7357.93 9/26/2024 7690 9/26/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342317 25002996 2025 4 INV P 4221.44 10/11/2024 3413 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342251 25003144 2025 4 INV P 4221.44 10/11/2024 3435 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342177 25003213 2025 4 INV P 6332.17 10/11/2024 3436 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342737 25003214 2025 4 INV P 6057.88 10/11/2024 3449 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342196 25003215 2025 4 INV P 5878.18 10/11/2024 3462 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342202 25003216 2025 4 INV P 5857.53 10/11/2024 3466 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342746 25003217 2025 4 INV P 8848.24 10/11/2024 3482 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342170 25003397 2025 4 INV P 4204.24 10/11/2024 3427 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342173 25003398 2025 4 INV P 4212.84 10/11/2024 3430 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342174 25003399 2025 4 INV P 4204.24 10/11/2024 3431 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342744 25003400 2025 4 INV P 4038.58 10/11/2024 3434 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342748 25003496 2025 4 INV P 4491.41 10/11/2024 3420 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342190 25003497 2025 4 INV P 4221.44 10/11/2024 3437 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342191 25003498 2025 4 INV P 4204.24 10/11/2024 3440 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342739 25003499 2025 4 INV P 4204.24 10/11/2024 3445 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342205 25003500 2025 4 INV P 3203.65 10/11/2024 3486 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346523 25003805 2025 4 INV P 7918.26 10/28/2024 5345 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342824 25004096 2025 4 INV P 7540.83 10/11/2024 5360 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342749 25004729 2025 4 INV P 6020.96 10/11/2024 3488 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341922 25005175 2025 4 INV P 993.2 10/11/2024 7691 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341916 25005176 2025 4 INV P 7550.41 10/11/2024 7694 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341918 25005177 2025 4 INV P 7454.18 10/11/2024 7695 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341917 25005178 2025 4 INV P 7357.93 10/11/2024 7696 9/25/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341915 25005179 2025 4 INV P 163 10/11/2024 7697 9/25/2024
2856 INTERNATIONAL INSTIT 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334857 24020253 2025 3 INV P 4935.5 9/13/2024 a2HPQ000000b27h 7/2/2024
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 342130 25004370 2025 4 INV P 9092.12 10/11/2024 a2HPQ000000jZxh 9/30/2024
2856 INTERNATIONAL INSTIT 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 342130 25004370 2025 4 INV P 1290 10/11/2024 a2HPQ000000jZxh 9/30/2024
2856 INTERNATIONAL INSTIT 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 350595 25006881 2025 5 INV P 1918.19 11/15/2024 23504 10/25/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346396 25007777 2025 4 INV P 129 10/24/2024 0111352 4/15/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352728 25010408 2025 5 INV P 290 11/20/2024 0059691 11/19/2024
Page 191 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 346491 25003645 2025 4 INV P 281.95 10/28/2024 47406 10/13/2024
2480 INTERVENTION SUPPORT 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 338539 25002998 2025 3 INV P 2400 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
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342068 25003174 2025 4 INV P 2777 10/8/2024 916943 10/8/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347658 25004802 2025 4 INV P 50.91 11/1/2024 918309 10/29/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347657 25004802 2025 4 INV P 145.16 11/1/2024 918310 10/29/2024
10 INTOWN ACE HARDWARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349668 25008631 2025 5 INV P 59.85 11/6/2024 29140 11/6/2024
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 40000 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 4000 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 1200 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 1800 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 2700 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 1500 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 1800 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 1800 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 10/4/2024 #DKB239 9/29/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342149 25001097 2025 4 INV P 3000 10/11/2024 #DKB240 10/8/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345455 25001097 2025 4 INV P 900 10/23/2024 #DKB241 10/16/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347452 25001097 2025 4 INV P 2100 11/1/2024 DKB242 10/28/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351379 25001097 2025 5 INV P 3000 11/15/2024 DKB243 11/13/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352366 25001097 2025 5 INV P 600 11/20/2024 DKB244 11/18/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346123 0 2025 4 INV P 91.12 10/28/2024 346123 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346124 0 2025 4 INV P 118.26 10/28/2024 346124 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352901 0 2025 5 INV P 59.97 11/21/2024 352901 11/21/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 354395 0 2025 5 INV P 21.44 12/6/2024 354395 12/3/2024
88888 Iris Arianna Hernand 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329265 0 2025 2 INV P 120 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 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 377.2 336819 4/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL ‐ EMPLOYEES 336823 0 2025 3 INV P 1345.52 336823 4/27/2024
16948 IRIS STATEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350535 25009444 2025 5 INV P 47.62 11/11/2024 8115C0236 8/15/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342140 25005750 2025 4 INV P 3467.11 10/11/2024 4841750 6/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342151 25005750 2025 4 INV P 3470.11 10/11/2024 4879750 7/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342143 25005750 2025 4 INV P 3553.33 10/11/2024 4915752 8/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342138 25005750 2025 4 INV P 3441.96 10/11/2024 4951753 9/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 350197 25005750 2025 5 INV P 3394.18 11/8/2024 4986808 10/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322533 0 2025 1 INV P 100 7/15/2024 25S01 ‐13 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322534 0 2025 1 INV P 100 7/15/2024 25S01 ‐15 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322532 0 2025 1 INV P 422.5 7/15/2024 25S01 ‐28 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325128 0 2025 1 INV P 100 7/31/2024 25S02 ‐13 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325130 0 2025 1 INV P 100 7/31/2024 25S02 ‐15 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325142 0 2025 1 INV P 422.5 7/31/2024 25S02 ‐27 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327960 0 2025 2 INV P 100 8/15/2024 25S03 ‐12 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327962 0 2025 2 INV P 100 8/15/2024 25S03 ‐14 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327973 0 2025 2 INV P 422.5 8/15/2024 25S03 ‐25 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332096 0 2025 2 INV P 100 8/28/2024 25S04 ‐117 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332159 0 2025 2 INV P 422.5 8/28/2024 25S04 ‐250 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332161 0 2025 2 INV P 100 8/28/2024 25S04 ‐254 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335828 0 2025 3 INV P 100 9/13/2024 25S05 ‐10 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335831 0 2025 3 INV P 100 9/13/2024 25S05 ‐13 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335843 0 2025 3 INV P 422.5 9/13/2024 25S05 ‐24 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339977 0 2025 3 INV P 100 9/30/2024 25S06 ‐10 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339980 0 2025 3 INV P 100 9/30/2024 25S06 ‐13 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339991 0 2025 3 INV P 422.5 9/30/2024 25S06 ‐24 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343805 0 2025 4 INV P 100 10/14/2024 25S07 ‐12 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343816 0 2025 4 INV P 422.5 10/14/2024 25S07 ‐23 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343802 0 2025 4 INV P 100 10/14/2024 25S07 ‐9 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347821 0 2025 4 INV P 100 10/30/2024 25S08 ‐12 10/30/2024
Page 192 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347832 0 2025 4 INV P 422.5 10/30/2024 25S08 ‐23 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347818 0 2025 4 INV P 100 10/30/2024 25S08 ‐9 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350851 0 2025 5 INV P 100 11/13/2024 25S09 ‐12 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350861 0 2025 5 INV P 422.5 11/13/2024 25S09 ‐22 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350848 0 2025 5 INV P 100 11/13/2024 25S09 ‐9 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353650 0 2025 5 INV P 100 11/27/2024 25S10 ‐12 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353660 0 2025 5 INV P 422.5 11/27/2024 25S10 ‐22 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353647 0 2025 5 INV P 100 11/27/2024 25S10 ‐9 11/26/2024
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
2677 ISTATION 402.1000.553200.40024.3420.1750.0297.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353554 25005420 2025 5 INV P 15000 12/2/2024 SIN028379 11/18/2024
938 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 327854 25001664 2025 2 INV P 825 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 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 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 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 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 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 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 337314 8/27/2024
9999 ISTE 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348718 0 2025 5 INV P 275 348718 8/27/2024
9999 iStockphoto 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345692 0 2025 1 INV P 351 345692 7/27/2024
9999 iStockphoto 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334245 0 2025 3 INV P 237.6 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 734.4 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 734.4 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 734.4 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 734.4 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 734.4 9/23/2024 127 8/16/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342795 0 2025 4 INV P 734.4 10/10/2024 148 10/3/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342781 25006573 2025 4 INV P 650 10/10/2024 144 9/28/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347436 25008197 2025 4 INV P 734.4 10/29/2024 152 10/11/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347437 25008200 2025 4 INV P 834.4 10/29/2024 155 10/18/2024
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
16571 ITASKI BOLLER‐ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348666 25008695 2025 5 INV P 92.83 11/5/2024 05/23/24 11/4/2024
9999 ITHAKAJSTORPORTICO 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337274 0 2025 3 INV P 800 337274 8/27/2024
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345839 0 2025 2 INV P 199 345839 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 4257.99 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
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347127 25007652 2025 4 INV P 1033.65 10/28/2024 44735 10/28/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353301 25010274 2025 5 INV P 803.95 11/22/2024 44792 11/22/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5680.1750.0597.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 325006 24008596 2025 1 INV P 14805 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 7200 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 1988 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 19200 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 4650 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 12600 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 4999 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 18750 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 22750 9/26/2024 S516386 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341878 24009143 2025 4 INV P 1058 10/11/2024 M109915 9/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341796 25002041 2025 4 INV P 6300 10/11/2024 S509480 8/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341677 25003724 2025 4 INV P 9180 10/11/2024 S496051 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341795 25003868 2025 4 INV P 40800 10/11/2024 S519008 10/3/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342238 25004725 2025 4 INV P 22893.75 10/11/2024 S519254 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2200.1750.5058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342253 25005118 2025 4 INV P 8906.25 10/11/2024 M109950 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341877 25005252 2025 4 INV P 19980 10/11/2024 S518469 10/1/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348098 25005418 2025 4 INV P 11756 11/1/2024 S520263 10/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347193 25005526 2025 4 INV P 9000 11/1/2024 S521844 10/25/2024
Page 193 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
401 IXL LEARNING, INC. 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346442 25007299 2025 4 INV P 32550 10/28/2024 S521193 10/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348157 25007424 2025 4 INV P 9844 11/1/2024 S521750 10/24/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349849 25006618 2025 5 INV P 8280 11/8/2024 S520999 10/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350579 25007254 2025 5 INV P 6562.5 11/15/2024 S522244 10/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350584 25007423 2025 5 INV P 8750 11/15/2024 S523113 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353536 25008075 2025 5 INV P 21300 12/2/2024 S523114 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350575 25008434 2025 5 INV P 24000 11/15/2024 S523116 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350219 25008502 2025 5 INV P 9843.75 11/8/2024 S522909 11/5/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352364 25009209 2025 5 INV P 7424 11/20/2024 S523853 11/14/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353941 25010003 2025 5 INV P 10050 12/2/2024 S524587 11/22/2024
15813 IYSHAA ROBERTSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327295 25001713 2025 2 INV P 200 8/16/2024 IGNITE2024‐20 8/9/2024
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353015 0 2025 5 INV P 34.17 11/21/2024 353015 11/21/2024
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353016 0 2025 5 INV P 52.93 11/21/2024 353016 11/21/2024
8064 J SCOTT GRAPHICS, I 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 344472 25002843 2025 4 INV P 12913.5 10/18/2024 24‐187 10/1/2024
88888 J. W. Pepper & Son, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320527 0 2025 1 INV P 57.5 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
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341865 24007262 2025 4 INV P 18706.1 10/11/2024 38319 5/1/2024
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341875 24007262 2025 4 INV P 2950 10/11/2024 38610 5/1/2024
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 2000 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
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346232 0 2025 4 INV P 53.27 10/28/2024 346232 10/24/2024
88888 JACQUES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327442 0 2025 2 INV P 150 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 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 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 7/8/2024 No Receipt ‐ SWelch 7/8/2024
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349568 25008906 2025 5 INV P 255.29 11/6/2024 225 11/5/2024
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 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 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 687.1 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
9999 Jamelia Gayle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346741 0 2025 4 INV P 20 11/1/2024 SRR‐9336613 10/25/2024
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
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347712 0 2025 4 INV P 265.75 11/1/2024 347712 10/30/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347741 0 2025 4 INV P 35.18 11/1/2024 347741 10/30/2024
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
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344677 0 2025 4 INV P 80.74 10/18/2024 344677 10/16/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352433 0 2025 5 INV P 54.61 11/20/2024 352433 11/20/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333844 0 2025 3 INV P 157.5 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 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 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 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 67.5 10/4/2024 092024NDEKALB5849 9/24/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342656 0 2025 4 INV P 337.5 10/10/2024 092524NDEKALB5849 10/10/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346862 0 2025 4 INV P 225 10/28/2024 100824NDEKALB5849 10/25/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350097 0 2025 5 INV P 603.75 11/8/2024 102124NDEKALB5849 11/7/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352312 0 2025 5 INV P 63.75 11/20/2024 111224NDEKALB5849 11/19/2024
88888 James Mackey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342660 0 2025 4 INV P 175 10/10/2024 CafeJM1008 10/9/2024
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 347721 0 2025 4 INV P 75 11/1/2024 347721 10/30/2024
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
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 347736 0 2025 4 INV P 127.64 11/1/2024 347736 10/30/2024
Page 194 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349996 0 2025 5 INV P 115.58 11/8/2024 349996 11/7/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 329362 24015221 2025 2 INV P 135499.35 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 634817.66 9/13/2024 08.1.24thru08.31.24 9/9/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341798 25006036 2025 4 INV P 640763.97 10/11/2024 9.1.24thru9.30.24 10/4/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 350583 25006036 2025 5 INV P 515186.36 11/15/2024 10.1.24thru10.31.24 11/6/2024
16917 JAMES STAPLES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352862 0 2025 5 INV P 33.17 11/21/2024 352862 11/21/2024
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 1120 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 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 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 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 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 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 10/4/2024 091924GODFREY13253 9/24/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342635 0 2025 4 INV P 150 10/10/2024 092824GODFREY13253 10/10/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346839 0 2025 4 INV P 262.5 10/28/2024 100524GODFREY13253 10/25/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349809 0 2025 5 INV P 225 11/8/2024 102524GODFREY13253 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346858 0 2025 4 INV P 243.75 10/28/2024 101824COBB16701 10/25/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349835 0 2025 5 INV P 1023.75 11/8/2024 102424COBB16701 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 536.25 11/20/2024 110824COBB16701 11/19/2024
6278 JAN A TINGLE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348399 25008593 2025 5 INV P 48.78 11/1/2024 8593 11/1/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337488 0 2025 3 INV P 20.1 9/20/2024 337488 9/17/2024
2022 JANA ADESEGUN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342269 0 2025 4 INV P 250 10/11/2024 342269 10/9/2024
88888 Janay Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342344 0 2025 4 INV P 205 10/9/2024 342344 10/9/2024
7608 JANEL TURNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339855 25005229 2025 3 INV P 660 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 72.7 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
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349432 0 2025 5 INV P 184.25 11/8/2024 349432 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349434 0 2025 5 INV P 191.62 11/8/2024 349434 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349435 0 2025 5 INV P 122.28 11/8/2024 349435 11/5/2024
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 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
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343233 25006790 2025 4 INV P 52.66 10/11/2024 1 10/11/2024
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 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
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342688 0 2025 4 INV P 650 11/1/2024 092824COBB11931 10/10/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346886 0 2025 4 INV P 243.75 10/28/2024 101124COBB11931 10/25/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352298 0 2025 5 INV P 536.25 11/20/2024 110824COBB11931 11/19/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331313 0 2025 2 INV P 490 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 792.5 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 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 362.5 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 10/4/2024 092024COBB5258 9/24/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342598 0 2025 4 INV P 992.5 10/10/2024 092824COBB5258 10/10/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346591 0 2025 4 INV P 875 10/28/2024 100824COBB5258 10/25/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349757 0 2025 5 INV P 1458.75 11/8/2024 102224COBB5258 11/6/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 882.5 11/20/2024 110424COBB5258 11/19/2024
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
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349456 0 2025 5 INV P 191.29 11/8/2024 349456 11/5/2024
88888 Jared Marlow 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326322 0 2025 2 INV P 260 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 9/25/2024 IGNITE2024‐034 9/18/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342457 0 2025 4 INV P 97.82 10/11/2024 342457 10/9/2024
Page 195 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343244 25006601 2025 4 INV P 164.27 10/11/2024 1726 9/18/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350275 25009292 2025 5 INV P 851 11/7/2024 11072024 11/7/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352776 25010469 2025 5 INV P 703 11/20/2024 12042024 12/4/2024
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
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350344 0 2025 5 INV P 99.5 11/8/2024 350344 11/8/2024
88888 Jasmine Burnette 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333198 0 2025 3 INV P 6444.16 9/3/2024 100016591 9/3/2024
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353297 25010800 2025 5 INV P 44 11/22/2024 51123 11/22/2024
88888 Jasmine Hudson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321530 0 2025 1 INV P 50 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 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 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 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 1072.5 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
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338156 0 2025 3 INV P 552.5 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
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342629 0 2025 4 INV P 715 10/10/2024 092824GODFREY14790 10/10/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346835 0 2025 4 INV P 1316.25 10/28/2024 100524GODFREY14790 10/25/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349802 0 2025 5 INV P 1657.5 11/8/2024 102424godfrey14790 11/6/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 276.25 11/20/2024 111524GODFREY14790 11/19/2024
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 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 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 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 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 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 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 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 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 10/4/2024 092024COBB5852 9/24/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342683 0 2025 4 INV P 450 10/10/2024 092824COBB5852 10/10/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346869 0 2025 4 INV P 525 10/28/2024 101124COBB5852 10/25/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350105 0 2025 5 INV P 750 11/8/2024 102424COBB5852 11/7/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352310 0 2025 5 INV P 275 11/20/2024 110824COBB5852 11/19/2024
88888 Jason Lauder 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323869 0 2025 1 INV P 750 7/23/2024 1 2nd installment 12/13/2023
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351962 25010102 2025 5 INV P 1375 11/18/2024 2 PART 1 11/18/2024
88888 Jason Townsend 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342577 0 2025 4 INV P 272.52 10/10/2024 1399 9/10/2024
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 1543.6 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 1000 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 543.4 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 1328.6 7/31/2024 325080 7/31/2024
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343286 0 2025 2 INV P 370.33 343286 8/27/2024
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343303 0 2025 2 INV P 981.49 343303 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343260 0 2025 2 INV P 635.76 343260 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343261 0 2025 2 INV P 521.2 343261 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343262 0 2025 2 INV P 627.7 343262 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343263 0 2025 2 INV P 585.1 343263 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343265 0 2025 2 INV P 660.6 343265 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343266 0 2025 2 INV P 521.2 343266 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343267 0 2025 2 INV P 521.2 343267 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343268 0 2025 2 INV P 1126.4 343268 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343269 0 2025 2 INV P 395.68 343269 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343270 0 2025 2 INV P 813.27 343270 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343271 0 2025 2 INV P 712.9 343271 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343272 0 2025 2 INV P 649 343272 8/27/2024
Page 196 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343274 0 2025 2 INV P 1128.25 343274 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343275 0 2025 2 INV P 680.95 343275 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343277 0 2025 2 INV P 597.21 343277 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343281 0 2025 2 INV P 38.51 343281 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 343283 0 2025 2 INV P 1607.5 343283 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352532 0 2025 2 INV P 153.73 352532 8/27/2024
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 1677.19 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 126.4 9/24/2024 7/23/24 9/17/2024
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 345052 25004427 2025 4 INV P 183.26 10/18/2024 240916056060004 9/19/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344870 25004618 2025 4 INV P 62.14 10/18/2024 240919224020003 9/25/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344875 25004618 2025 4 INV P 62.14 10/18/2024 240919224020006 10/2/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344876 25004618 2025 4 INV P 62.14 10/18/2024 240919224020007 10/3/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344877 25004618 2025 4 INV P 62.14 10/18/2024 241009224160001 10/9/2024
4243 JASONS DELI 402.2100.561000.30224.7590.1750.8010.030.2025 SUPPLIES 340569 25005284 2025 4 INV P 2179.45 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
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348156 25007172 2025 4 INV P 543.4 11/1/2024 241017224020010 10/25/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345588 25007578 2025 4 INV P 125.57 10/23/2024 002359 10/22/2024
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346268 25007593 2025 4 INV P 333.98 10/24/2024 JDCTAE102324 10/23/2024
4243 JASONS DELI 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 348196 25007925 2025 4 INV P 180.3 11/1/2024 241023224060010 10/23/2024
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347379 25008091 2025 4 INV P 1549.96 11/1/2024 240715224060053 7/16/2024
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347375 25008091 2025 4 INV P 1927 11/1/2024 240715224060055 7/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348176 25008461 2025 4 INV P 70.29 10/31/2024 1031 10/31/2024
4243 JASONS DELI 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 351475 25008969 2025 5 INV P 524.18 11/15/2024 241104056050032 11/6/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352630 25010420 2025 5 INV P 204.47 11/20/2024 352630 11/20/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326165 0 2025 1 INV P 223.8 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 712.9 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 ‐ AR VT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352623 0 2025 3 INV P 3724 352623 9/27/2024
9999 JASON'S DELI‐ATA‐224 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334418 0 2025 3 INV P 257.6 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 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
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342593 0 2025 4 INV P 520 10/10/2024 092524ADAMS8882 10/10/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346560 0 2025 4 INV P 601.25 10/28/2024 101124ADAMS8882 10/25/2024
16411 JATOYIA FRANKLIN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339492 25004644 2025 3 INV P 240 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 7/3/2024 489322 7/3/2024
88888 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346991 0 2025 4 INV P 96.78 10/28/2024 102724 10/28/2024
11603 JAY MIDDLETON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334789 25002928 2025 3 INV P 960 9/13/2024 20240830‐10 9/9/2024
11603 JAY MIDDLETON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353592 25010907 2025 5 INV P 118.1 11/26/2024 11222024 11/22/2024
88888 Jayden Duncan‐Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352075 0 2025 5 INV P 100 11/19/2024 HD0001 11/19/2024
88888 Jayla Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339247 0 2025 3 INV P 50 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 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
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342650 0 2025 4 INV P 195 10/10/2024 100324GODFREY13927 10/10/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349832 0 2025 5 INV P 211.25 11/8/2024 102524GODFREY13927 11/6/2024
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
1493 JAYSON BLACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343253 25006784 2025 4 INV P 50 10/11/2024 092324 9/23/2024
1493 JAYSON BLACK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 353143 25010739 2025 5 INV P 50 10/28/2024 102820024 10/28/2024
16548 JCHS CROSS COUNTRY B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341434 25006091 2025 4 INV P 225 10/4/2024 MLK225 9/21/2024
9999 JD HOSPITALITY INC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343291 0 2025 2 INV P 1000 343291 8/27/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331269 25001471 2025 2 INV P 3375 8/23/2024 JDI4825174 8/23/2024
Page 197 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334162 25002983 2025 3 INV P 758 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 2970 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 1200 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 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 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 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 10/4/2024 MLK117 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345214 25006397 2025 4 INV P 544 10/21/2024 10724‐01 10/7/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345623 25007481 2025 4 INV P 60 10/23/2024 101724 10/23/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351514 25008779 2025 4 INV P 1210 11/14/2024 93024 9/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352168 25010225 2025 5 INV P 168 11/19/2024 11132024 11/19/2024
16482 JEANNINE BACON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338823 25004434 2025 3 INV P 175 9/23/2024 92024 9/23/2024
11087 JEFFERSON CITY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346481 25007771 2025 4 INV P 150 10/24/2024 346481 10/24/2024
88888 Jeffrey Mykkelvedt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321647 0 2025 1 INV P 23 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 1314.72 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 1404.32 336244 6/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 337032 0 2025 3 INV P 1627.02 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 1683.58 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
1427 JENEE D CHALWELL 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342671 0 2025 4 INV P 1263.09 10/11/2024 342671 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342671 0 2025 4 INV P 250 10/11/2024 342671 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353214 25008956 2025 5 INV P 90 12/2/2024 09725 8/6/2024
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 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 30.2 9/20/2024 SRR‐9295544/9271055 9/18/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 352543 0 2025 5 INV P 150.08 11/20/2024 352543 11/20/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 352544 0 2025 5 INV P 127.3 11/20/2024 352544 11/20/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344844 0 2025 4 INV P 20.77 10/18/2024 344844 10/17/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352553 0 2025 5 INV P 20.1 11/20/2024 352553 11/20/2024
9999 Jennifer Lang 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341816 0 2025 4 INV P 10.45 10/10/2024 SRR‐9315057 10/7/2024
88888 Jennifer LeClerq 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325725 0 2025 2 INV P 23 8/2/2024 7018 8/1/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346359 25005411 2025 4 INV P 814 10/24/2024 XCSEC11224 9/9/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350196 25009249 2025 5 INV P 484 11/7/2024 XCCARROLLTON1108 11/4/2024
88888 Jennifer Wilson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321492 0 2025 1 INV P 40 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 3375 8/2/2024 20240703‐1 7/3/2024
16159 JEREMY WATKINS 402.2213.558000.03224.2180.6060.8010.030.2025 TRAVEL ‐ EMPLOYEES 344660 0 2025 4 INV P 140.55 10/18/2024 344660 10/16/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331369 0 2025 2 INV P 90 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 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
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342653 0 2025 4 INV P 120 10/10/2024 092524ADAMS14593 10/10/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346859 0 2025 4 INV P 127.5 10/28/2024 100824ADAMS14593 10/25/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349839 0 2025 5 INV P 60 11/8/2024 102524ADAMS14593 11/6/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352315 0 2025 5 INV P 105 11/20/2024 110624ADAMS14593 11/19/2024
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 8/16/2024 IGNITE2024‐12 8/9/2024
88888 JERRELL HOGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352173 0 2025 5 INV P 202.5 11/19/2024 misc82924 11/19/2024
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 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342730 0 2025 4 INV P 802.25 10/10/2024 20241008 10/8/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342728 0 2025 4 INV P 88.65 10/10/2024 202410081 10/8/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351707 25009801 2025 5 INV P 155.27 11/15/2024 20241108 11/8/2024
17041 JERRY JOINER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351883 25009949 2025 5 INV P 266.13 11/18/2024 111424‐2 11/14/2024
88888 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328794 0 2025 2 INV P 180 8/19/2024 442425 5/23/2024
16280 JERRY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345440 25002876 2025 4 INV P 227.25 10/23/2024 102224 9/23/2024
6711 JERRY STAN STEPHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320434 25000000 2025 1 INV P 2312.5 7/1/2024 APEXAM6711 6/17/2024
Page 198 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Jeruisha Jolly 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320394 0 2025 1 INV P 50 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 69.1 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 8/5/2024 7020 8/1/2024
9999 Jessica Herman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341860 0 2025 4 INV P 50 10/10/2024 SRR‐9332079 10/7/2024
16383 JESSICA MCGUIRE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339498 25004629 2025 3 INV P 660 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 1140.65 10/4/2024 UNCLAIMEDPROP1070904 9/18/2024
88888 Jessica Russell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344900 0 2025 4 INV P 40 10/17/2024 845851a 10/17/2024
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
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352861 0 2025 5 INV P 70.35 11/21/2024 352861 11/21/2024
9999 Jessica Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341837 0 2025 4 INV P 15 10/10/2024 SRR‐9307988 10/7/2024
16616 JESSICA TONGE 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352416 0 2025 5 INV P 237.12 11/20/2024 352416 11/20/2024
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 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 8/8/2024 7042 8/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343785 25006366 2025 4 INV P 62.4 10/14/2024 SOTMAug24 9/16/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350452 25009351 2025 5 INV P 219.11 11/11/2024 RedRibbon100824 10/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350537 25009356 2025 5 INV P 27.56 11/11/2024 KroSam101024 10/10/2024
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323489 24018273 2025 1 INV P 4322.6 7/18/2024 24‐0628‐05 6/28/2024
7597 JEWEL OF THE SOUTH, 580.4000.571500.00210.7520.9990.0214.040.0008 LAND IMPROVEMENTS 342105 25006224 2025 4 INV P 41079.53 10/8/2024 24‐0718‐01 10/5/2024
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 1105 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 812.5 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 10/4/2024 091824HALLFORD16066 9/24/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342606 0 2025 4 INV P 1950 10/10/2024 092324HALLFORD16066 10/10/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346814 0 2025 4 INV P 1820 10/28/2024 100824HALLFORD16066 10/25/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349764 0 2025 5 INV P 2892.5 11/8/2024 102424HALLFORD16066 11/6/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352332 0 2025 5 INV P 1040 11/20/2024 110924HALLFORD16066 11/19/2024
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
16062 JHARNIKA SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348386 25008161 2025 5 INV P 204.72 11/1/2024 101624 10/16/2024
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
9999 JIMMY JOHNS ‐ 2591 ‐ 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345810 0 2025 2 INV P 599.95 345810 8/27/2024
88888 Jindarat Veeranarong 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324357 0 2025 1 INV P 23 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 7.3 9/12/2024 SRR‐9204509 9/9/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350767 25008679 2025 5 INV P 200 11/12/2024 10048R 11/12/2024
15792 JJS GRITZ & BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331860 25002364 2025 2 INV P 1450 8/30/2024 0004 5/7/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343499 0 2025 2 INV P 510.44 343499 8/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343504 0 2025 2 INV P 425 343504 8/27/2024
1380 JOANN HARRIS 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 334369 0 2025 3 INV P 320 334369 5/27/2024
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349471 25008717 2025 5 INV P 50 11/5/2024 110524 11/5/2024
14371 JOANNA GAYLE HARTNES 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325003 25000934 2025 1 INV P 677.8 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
2039 JODI LETTSOME‐COMPTO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342674 0 2025 4 INV P 250 10/11/2024 342674 10/10/2024
9999 Jodie Perry 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346742 0 2025 4 INV P 20 11/1/2024 SRR‐9333578 10/25/2024
88888 Joel Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345654 0 2025 4 INV P 2751.3 10/23/2024 SAVSB2024 10/23/2024
88888 Joel Cervantes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326853 0 2025 2 INV P 23 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
9999 JOHN ALLISON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345585 0 2025 4 INV P 692.67 10/28/2024 UNCLAIMEDPROP1068977 9/18/2024
88888 JOHN CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327440 0 2025 2 INV P 150 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 7/2/2024 APEXAM15842 6/20/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344390 0 2025 4 INV P 62.98 10/18/2024 344390 10/15/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352973 0 2025 5 INV P 62.98 11/21/2024 352973 11/21/2024
16615 JOHN MARQUEZ 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352415 0 2025 5 INV P 237.12 11/20/2024 352415 11/20/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 340517 0 2025 3 INV P 167.5 10/4/2024 340517 10/1/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344699 0 2025 4 INV P 156.45 10/18/2024 344699 10/16/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352886 0 2025 5 INV P 212.73 11/21/2024 352886 11/21/2024
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
Page 199 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342456 0 2025 4 INV P 125.29 10/11/2024 342456 10/9/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346222 0 2025 4 INV P 65.66 10/28/2024 346222 10/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352889 0 2025 5 INV P 28.14 11/21/2024 352889 11/21/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342888 0 2025 1 INV P 195 342888 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342903 0 2025 1 INV P 195 342903 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342907 0 2025 1 INV P 100 342907 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343740 0 2025 2 INV P 390 343740 8/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345909 0 2025 3 INV P 390 345909 9/27/2024
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345760 0 2025 1 INV P 590 345760 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342895 0 2025 1 INV P 100 342895 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334529 0 2025 3 INV P 986 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 2057 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 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 4445 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 2797 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 2124 9/6/2024 78443 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350293 25001808 2025 5 INV P 9539 11/8/2024 79356 9/23/2024
88888 jOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325978 0 2025 2 INV P 248.4 8/2/2024 1100174 5/24/2024
9999 JOHN WILLIAMS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345364 0 2025 4 INV P 532.17 10/23/2024 UNCLAIMEDPROP7005756 9/18/2024
88888 JOHN‐MICHAEL JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340704 0 2025 4 INV P 618.1 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 292.5 10/4/2024 092024COBB13467 9/24/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346837 0 2025 4 INV P 308.75 10/28/2024 100824COBB13467 10/25/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349806 0 2025 5 INV P 520 11/8/2024 102224COBB13467 11/6/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352323 0 2025 5 INV P 552.5 11/20/2024 110424COBB13467 11/19/2024
88888 Johnny Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321017 0 2025 1 INV P 50 7/3/2024 489320 7/3/2024
13923 JOHNS VIOLIN COMPANY 448.1000.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 347656 25002461 2025 4 INV P 19000 11/1/2024 181778533 10/24/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345711 0 2025 1 INV P 17.7 345711 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342987 0 2025 1 INV P 218.26 342987 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342988 0 2025 1 INV P 67.52 342988 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342992 0 2025 1 INV P 84.66 342992 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343019 0 2025 1 INV P 63.58 343019 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343485 0 2025 2 INV P 128.26 343485 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343510 0 2025 2 INV P 360.32 343510 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343520 0 2025 2 INV P 821.68 343520 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343555 0 2025 2 INV P 359.94 343555 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343602 0 2025 2 INV P 775.16 343602 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343612 0 2025 2 INV P 101.08 343612 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343752 0 2025 2 INV P 204.6 343752 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343669 0 2025 2 INV P 1003.28 343669 8/27/2024
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 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 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 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‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349282 0 2025 5 INV P 291.92 349282 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349134 0 2025 5 INV P 349.41 349134 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349148 0 2025 5 INV P 155.25 349148 9/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343004 0 2025 1 INV P 434.47 343004 7/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343541 0 2025 2 INV P 439.03 343541 8/27/2024
Page 200 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345887 0 2025 3 INV P 229.4 345887 9/27/2024
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
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342649 0 2025 4 INV P 52.5 10/10/2024 100124HALLFORD13686 10/10/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346856 0 2025 4 INV P 63.75 10/28/2024 100524GODFREY13686 10/25/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349830 0 2025 5 INV P 172.5 11/8/2024 102624COBB13686 11/6/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 52.5 11/20/2024 11152413686 11/19/2024
11439 JONATHAN MARSHALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346220 0 2025 4 INV P 313.56 10/28/2024 346220 10/24/2024
16402 JONATHAN RICE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338815 25004571 2025 3 INV P 240 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 1088.66 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 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 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 10/4/2024 092024ADAMS16047 9/24/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342620 0 2025 4 INV P 350 10/10/2024 092824ADAMS16047 10/10/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346827 0 2025 4 INV P 175 10/28/2024 101124ADAMS16047 10/25/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349784 0 2025 5 INV P 425 11/8/2024 102424ADAMS16047 11/6/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 375 11/20/2024 110924ADAMS16047 11/19/2024
88888 Jonathon Castro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340989 0 2025 4 INV P 359.7 10/2/2024 SI120244 8/23/2024
88888 Jones Clark LaShawn 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352454 0 2025 5 INV P 213.04 11/20/2024 348 11/20/2024
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 1571.22 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 163.3 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 74.2 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 29.9 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 474.6 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 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 341881 24015052 2025 4 INV P 281.24 10/11/2024 2093127 5/7/2024
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
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342384 25006394 2025 4 INV P 43.8 10/9/2024 02118699 10/1/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346564 25007813 2025 4 INV P 169 10/25/2024 SN2121246 10/23/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352963 25010083 2025 5 INV P 168 11/21/2024 2119036 11/21/2024
88888 JONE'S SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328523 0 2025 1 INV P 1300.24 8/16/2024 2091647 5/3/2024
88888 jonnie Murray 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342153 0 2025 4 INV P 75 10/8/2024 0929165 9/17/2024
9999 Jordan Thrasher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338113 0 2025 3 INV P 36.5 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 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 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 10/3/2024 0786675 9/17/2024
1791 JOSEPH NICHOLS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352413 0 2025 5 INV P 263.3 11/20/2024 352413 11/20/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331320 0 2025 2 INV P 347.5 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 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 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 492.5 10/4/2024 092024COBB15741 9/24/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342607 0 2025 4 INV P 897.5 10/10/2024 092824COBB15741 10/10/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346815 0 2025 4 INV P 450 10/28/2024 101124COBB15741 10/25/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349765 0 2025 5 INV P 741.25 11/8/2024 102524COBB15741 11/6/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352333 0 2025 5 INV P 325 11/20/2024 110824COBB15741 11/19/2024
17061 JOSEPH WATKINS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352517 25010414 2025 5 INV P 70 11/20/2024 11854 10/5/2024
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 10/18/2024 080924COBB13875 8/23/2024
Page 201 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333793 0 2025 3 INV P 260 10/18/2024 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 12/6/2024 091224COBB13875 9/18/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346588 0 2025 4 INV P 243.75 10/28/2024 101824COBB13875 10/25/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349756 0 2025 5 INV P 1105 11/8/2024 102524COBB13875 11/6/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326788 25000338 2025 2 INV P 37.5 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
9999 JOSHUA M JACOBSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345352 0 2025 4 INV P 647.54 12/6/2024 UNCLAIMEDPROP1066656 9/18/2024
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 241.2 9/25/2024 339705 9/25/2024
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
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344693 0 2025 4 INV P 179.56 10/18/2024 344693 10/16/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344839 0 2025 4 INV P 276.04 10/18/2024 344839 10/17/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349414 0 2025 5 INV P 1353.31 11/8/2024 349414 11/5/2024
2618 JOSTENS INC 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 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 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322948 24018875 2025 1 INV P 569.1 7/18/2024 33095219 2/12/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320556 24019956 2025 1 INV P 6095.25 7/1/2024 1371147 5/23/2024
2618 JOSTENS INC 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 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 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327428 25002033 2025 2 INV P 1887.49 8/13/2024 N003083924 12/10/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338296 24020179 2025 3 INV P 1440 9/20/2024 136542 7/23/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338299 24020179 2025 3 INV P 1440 9/20/2024 136541 7/24/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339646 25004752 2025 3 INV P 2135.39 9/25/2024 32552974‐75 9/25/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340672 25005152 2025 4 INV P 3104.09 10/2/2024 1371664 4/24/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345246 25007251 2025 4 INV P 720 10/21/2024 L3238 10/21/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348537 24007980 2025 5 INV P 1146.92 11/5/2024 N003091607A 11/24/2022
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348536 24007980 2025 5 INV P 1357.13 11/5/2024 N003095264A 12/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351325 24018875 2025 5 INV P 12.58 11/15/2024 33622343 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351327 24018875 2025 5 INV P 12.58 11/15/2024 33623110 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351334 24018875 2025 5 INV P 54.66 11/15/2024 34491144 6/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351369 24018875 2025 5 INV P 30.42 11/15/2024 34494463 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351364 24018875 2025 5 INV P 40.94 11/15/2024 34494565 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351348 24018875 2025 5 INV P 28.36 11/15/2024 34494569 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351335 24018875 2025 5 INV P 41.51 11/15/2024 34494652 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351370 24018875 2025 5 INV P 52.03 11/15/2024 34494770 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351360 24018875 2025 5 INV P 38.88 11/15/2024 34494774 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351368 24018875 2025 5 INV P 2.63 11/15/2024 34494884 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351361 24018875 2025 5 INV P 17.84 11/15/2024 34495213 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351358 24018875 2025 5 INV P 116.52 11/15/2024 34495216 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351337 24018875 2025 5 INV P 74.07 11/15/2024 34495260 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351332 24018875 2025 5 INV P 163.23 11/15/2024 34495264 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351331 24018875 2025 5 INV P 44.14 11/15/2024 34510033 6/19/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351330 24018875 2025 5 INV P 61.51 11/15/2024 34512327 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351328 24018875 2025 5 INV P 12.58 11/15/2024 34512359 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351329 24018875 2025 5 INV P 56.25 11/15/2024 34512440 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351294 24019153 2025 5 INV P 25.73 11/15/2024 30074553 1/17/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351296 24019153 2025 5 INV P 15.21 11/15/2024 31336723 4/29/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351297 24019153 2025 5 INV P 12.58 11/15/2024 31695478 7/11/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351301 24019153 2025 5 INV P 816.32 11/15/2024 33211602 2/21/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351302 24019153 2025 5 INV P 711.12 11/15/2024 33304284 2/28/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351306 24019153 2025 5 INV P 17.84 11/15/2024 34241917 5/2/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351304 24019153 2025 5 INV P 108.63 11/15/2024 34314264 5/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351309 24019153 2025 5 INV P 12.58 11/15/2024 34476151 6/5/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351263 24019153 2025 5 INV P 29.38 11/15/2024 34527605 6/27/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351267 24019153 2025 5 INV P 12.58 11/15/2024 34544510 7/9/2024
Page 202 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351270 24019153 2025 5 INV P 12.58 11/15/2024 34546017 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351268 24019153 2025 5 INV P 20.47 11/15/2024 34555319 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351274 24019153 2025 5 INV P 54.09 11/15/2024 34547823 7/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351271 24019153 2025 5 INV P 20.47 11/15/2024 34547885 7/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351282 24019153 2025 5 INV P 12.58 11/15/2024 34571396 7/29/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351283 24019153 2025 5 INV P 12.58 11/15/2024 34595460 8/16/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351292 24019153 2025 5 INV P 12.58 11/15/2024 34637150 9/3/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351291 24019153 2025 5 INV P 12.9 11/15/2024 34687550 9/13/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351293 24019153 2025 5 INV P 12.58 11/15/2024 34738548 9/18/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 353541 25010826 2025 5 INV P 757.31 12/2/2024 N003095265 12/1/2022
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352224 25010259 2025 5 INV P 563 11/19/2024 0322 11/19/2024
9999 Jovanna Green 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334356 0 2025 3 INV P 19.2 9/12/2024 SRR‐9246973 9/9/2024
9999 Joy Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341809 0 2025 4 INV P 12.05 10/10/2024 SRR‐09065916 10/7/2024
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353943 25010874 2025 5 INV P 78.23 11/27/2024 112724 11/27/2024
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
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346224 0 2025 4 INV P 150.42 10/28/2024 346224 10/24/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352866 0 2025 5 INV P 130.65 11/21/2024 352866 11/21/2024
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 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 747.5 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 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 10/4/2024 092024COBB11847 9/24/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342604 0 2025 4 INV P 585 10/10/2024 092824COBB11847 10/10/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346811 0 2025 4 INV P 243.75 10/28/2024 101824COBB11847 10/25/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349763 0 2025 5 INV P 780 11/8/2024 102524COBB11847 11/6/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352334 0 2025 5 INV P 536.25 11/20/2024 110824COBB11847 11/19/2024
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327105 25001191 2025 2 INV P 728.2 8/9/2024 103806 8/9/2024
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346992 25007674 2025 4 INV P 175.34 10/28/2024 108826 10/28/2024
88888 JS Andrew INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325449 0 2025 1 INV P 715.4 7/31/2024 266130‐misc 5/1/2024
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351847 25010067 2025 5 INV P 40 11/18/2024 351847 11/18/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 329262 25002222 2025 2 INV P 27616 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 27616 9/20/2024 616162 7/10/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353551 25010724 2025 5 INV P 27616 12/2/2024 619493 9/4/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353550 25010724 2025 5 INV P 27616 12/2/2024 621598 10/2/2024
9999 Juan Ayala 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341852 0 2025 4 INV P 78.4 10/10/2024 SRR‐9244407 10/7/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337985 25004209 2025 3 INV P 500 9/18/2024 072024 9/18/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347760 25007613 2025 4 INV P 450 10/30/2024 02930 9/30/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346544 25007870 2025 4 INV P 250 10/25/2024 00731 10/25/2024
14688 JUANITA DOUGLAS 402.2213.558000.40024.2320.1750.3059.030.2024 TRAVEL ‐ EMPLOYEES 331900 0 2025 2 INV P 1554.13 8/30/2024 331900 8/27/2024
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348563 25008697 2025 5 INV P 94.77 11/1/2024 348563 11/4/2024
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 9/25/2024 IGNITE2024‐017 9/20/2024
9999 Juezel Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341830 0 2025 4 INV P 20 10/10/2024 SRR‐ 9332219 10/7/2024
88888 Julia Guzman Loeza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320411 0 2025 1 INV P 50 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 1200 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 8500 7/11/2024 25000074 4/17/2024
88888 Julie Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351613 0 2025 5 INV P 65.25 11/14/2024 Sams 11/13/24 11/14/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338212 0 2025 3 INV P 260 9/20/2024 091224COBB16287 9/18/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342712 0 2025 4 INV P 243.75 10/10/2024 100424COBB16287 10/10/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350159 0 2025 5 INV P 292.5 11/8/2024 102524COBB16287 11/7/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352288 0 2025 5 INV P 260 11/20/2024 110824COBB16287 11/19/2024
7547 JUMPTASTIC, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320493 0 2025 1 INV P 249 7/1/2024 27966038 7/1/2024
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348359 25008355 2025 5 INV P 250.2 11/1/2024 36427503 10/25/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325010 25000887 2025 1 INV P 455 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 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 2376 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
Page 203 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 336449 0 2025 3 INV P 895 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 1650 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 1650 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 2650 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 2650 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 2650 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 2047.64 8/2/2024 COS2024‐21 7/25/2024
88888 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343169 0 2025 4 INV P 50 10/11/2024 jm01 10/7/2024
17087 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353008 25010425 2025 5 INV P 50 11/21/2024 JM1 11/18/2024
13762 JUSTIN SMITH 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL ‐ EMPLOYEES 325685 0 2025 1 INV P 801.4 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 9/25/2024 0001090 9/25/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345257 25007258 2025 4 INV P 1394.88 10/21/2024 pREk‐kINDER 10/18/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353255 25010574 2025 5 INV P 430 11/15/2024 0001097 10/29/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353269 25010767 2025 5 INV P 200 11/15/2024 0001100 11/22/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345691 0 2025 1 INV P 993 345691 7/27/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334676 0 2025 3 INV P 1155.4 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
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349312 0 2025 5 INV P ‐98.1 349312 9/27/2024
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
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352655 0 2025 4 INV P 177.99 352655 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352656 0 2025 4 INV P 55 352656 10/27/2024
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 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 8/28/2024 366647760‐1 8/28/2024
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
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345293 25002689 2025 4 INV P 330.99 10/21/2024 4 invs 46566 10/21/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346451 25004425 2025 4 INV P 157.49 10/28/2024 366779102 9/27/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346448 25004425 2025 4 INV P 97.5 10/28/2024 366815386 10/8/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346445 25004425 2025 4 INV P 13 10/28/2024 366847459 10/16/2024
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345446 25007443 2025 4 INV P 55 10/22/2024 366869351 10/22/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346199 25007635 2025 4 INV P 143.24 10/25/2024 9924 9/9/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 349372 25002560 2025 5 INV P 116.6 11/8/2024 366919933 11/4/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 349341 25004425 2025 5 INV P 471.97 11/8/2024 366778924 9/27/2024
1005 JW PEPPER & SON INC 100.1000.561200.00011.5740.1041.0103.125.0000 COMPUTER SOFTWARE 353537 25005326 2025 5 INV P 1274 12/2/2024 366802186 10/3/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351664 25009897 2025 5 INV P 683.66 11/15/2024 366814397&36625680 10/28/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353163 25010625 2025 5 INV P 124.29 11/22/2024 353163 11/22/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353613 25011101 2025 5 INV P 67.99 11/26/2024 366712379 9/12/2024
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 5792.27 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 7665.33 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 10610.83 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 4473.78 9/25/2024 15345 9/10/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 348304 24020186 2025 4 INV P 3945.04 11/1/2024 15388 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 348305 24020186 2025 4 INV P 343.01 11/1/2024 15391 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 342392 24020186 2025 4 INV P 389155.8 10/11/2024 15422 10/7/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346495 24020186 2025 4 INV P 1328.68 10/28/2024 15424 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346496 24020186 2025 4 INV P 4168.04 10/28/2024 15427 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346497 24020186 2025 4 INV P 980.02 10/28/2024 15428 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346498 24020186 2025 4 INV P 2896.71 10/28/2024 15429 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346499 24020186 2025 4 INV P 604.92 10/28/2024 15430 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346500 24020186 2025 4 INV P 1127.5 10/28/2024 15432 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351631 24020186 2025 5 INV P 475 11/15/2024 15355 9/12/2024
Page 204 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351632 24020186 2025 5 INV P 1566.07 11/15/2024 15371 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351634 24020186 2025 5 INV P 10230.43 11/15/2024 15374 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351636 24020186 2025 5 INV P 1953.57 11/15/2024 15375 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351633 24020186 2025 5 INV P 1858.57 11/15/2024 15376 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351637 24020186 2025 5 INV P 4270.58 11/15/2024 15377 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351639 24020186 2025 5 INV P 9966.18 11/15/2024 15379 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351641 24020186 2025 5 INV P 5696.06 11/15/2024 15390 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351645 24020186 2025 5 INV P 1147.72 11/15/2024 15426 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351646 24020186 2025 5 INV P 1683.57 11/15/2024 15433 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351644 24020186 2025 5 INV P 24205.35 11/15/2024 15494 11/5/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351642 24020186 2025 5 INV P 3540.12 11/15/2024 15492 11/6/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 353951 24020186 2025 5 INV P 546.25 12/2/2024 15539 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352905 25005538 2025 5 INV P 8451.66 11/21/2024 15178 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352908 25005538 2025 5 INV P 2003.57 11/21/2024 15179 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352909 25005538 2025 5 INV P 3150.42 11/21/2024 15221 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352910 25005538 2025 5 INV P 58000 11/21/2024 15222 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351649 25005538 2025 5 INV P 35000 11/15/2024 15378 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351650 25005538 2025 5 INV P 49206.63 11/15/2024 15380 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352367 25005538 2025 5 INV P 1316.1 11/20/2024 15447 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351651 25005538 2025 5 INV P 1433.36 11/15/2024 15448 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352911 25005538 2025 5 INV P 788.57 11/21/2024 15452 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353947 25005538 2025 5 INV P 8708.78 12/2/2024 15499 11/12/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353967 25005538 2025 5 INV P 2370 12/2/2024 15510 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353969 25005538 2025 5 INV P 5798.71 12/2/2024 15512 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353979 25005538 2025 5 INV P 7472.5 12/2/2024 15513 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353981 25005538 2025 5 INV P 3277.59 12/2/2024 15519 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353983 25005538 2025 5 INV P 1243.57 12/2/2024 15520 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353976 25005538 2025 5 INV P 13859.87 12/2/2024 15523 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353984 25005538 2025 5 INV P 3539.42 12/2/2024 15526 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353966 25005538 2025 5 INV P 4677.94 12/2/2024 15529 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353963 25005538 2025 5 INV P 2908.57 12/2/2024 15536 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353972 25005538 2025 5 INV P 5308.24 12/2/2024 15543 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353985 25005538 2025 5 INV P 16857.98 12/2/2024 15544 11/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322473 0 2025 1 INV P 625 7/15/2024 25S01 ‐112 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322484 0 2025 1 INV P 310 7/15/2024 25S01 ‐140 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322482 0 2025 1 INV P 381 7/15/2024 25S01 ‐167 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322475 0 2025 1 INV P 580 7/15/2024 25S01 ‐180 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322483 0 2025 1 INV P 325 7/15/2024 25S01 ‐183 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322476 0 2025 1 INV P 540 7/15/2024 25S01 ‐184 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322490 0 2025 1 INV P 104 7/15/2024 25S01 ‐188 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322479 0 2025 1 INV P 430 7/15/2024 25S01 ‐198 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322481 0 2025 1 INV P 388 7/15/2024 25S01 ‐212 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322486 0 2025 1 INV P 237.5 7/15/2024 25S01 ‐213 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322471 0 2025 1 INV P 650 7/15/2024 25S01 ‐216 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322466 0 2025 1 INV P 1000 7/15/2024 25S01 ‐222 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322465 0 2025 1 INV P 1740 7/15/2024 25S01 ‐228 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322468 0 2025 1 INV P 750 7/15/2024 25S01 ‐235 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322485 0 2025 1 INV P 274 7/15/2024 25S01 ‐243 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322467 0 2025 1 INV P 825 7/15/2024 25S01 ‐25 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322469 0 2025 1 INV P 723 7/15/2024 25S01 ‐280 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322477 0 2025 1 INV P 500 7/15/2024 25S01 ‐284 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322489 0 2025 1 INV P 150 7/15/2024 25S01 ‐290 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322487 0 2025 1 INV P 165 7/15/2024 25S01 ‐292 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322480 0 2025 1 INV P 400 7/15/2024 25S01 ‐83 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322474 0 2025 1 INV P 590 7/15/2024 25S01 ‐96 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322470 0 2025 1 INV P 666.5 7/15/2024 25S01 ‐98 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325219 0 2025 1 INV P 625 7/31/2024 25S02 ‐105 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325246 0 2025 1 INV P 310 7/31/2024 25S02 ‐132 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325273 0 2025 1 INV P 381 7/31/2024 25S02 ‐159 7/31/2024
Page 205 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325286 0 2025 1 INV P 580 7/31/2024 25S02 ‐172 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325289 0 2025 1 INV P 325 7/31/2024 25S02 ‐175 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325290 0 2025 1 INV P 540 7/31/2024 25S02 ‐176 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325294 0 2025 1 INV P 104 7/31/2024 25S02 ‐180 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325304 0 2025 1 INV P 430 7/31/2024 25S02 ‐190 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325318 0 2025 1 INV P 388 7/31/2024 25S02 ‐204 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325319 0 2025 1 INV P 237.5 7/31/2024 25S02 ‐205 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325322 0 2025 1 INV P 650 7/31/2024 25S02 ‐208 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325328 0 2025 1 INV P 1000 7/31/2024 25S02 ‐214 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325334 0 2025 1 INV P 1740 7/31/2024 25S02 ‐220 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325341 0 2025 1 INV P 274 7/31/2024 25S02 ‐227 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325139 0 2025 1 INV P 825 7/31/2024 25S02 ‐24 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325368 0 2025 1 INV P 750 7/31/2024 25S02 ‐254 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325385 0 2025 1 INV P 723 7/31/2024 25S02 ‐272 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325389 0 2025 1 INV P 500 7/31/2024 25S02 ‐276 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325395 0 2025 1 INV P 150 7/31/2024 25S02 ‐282 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325396 0 2025 1 INV P 165 7/31/2024 25S02 ‐284 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325191 0 2025 1 INV P 400 7/31/2024 25S02 ‐77 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325202 0 2025 1 INV P 590 7/31/2024 25S02 ‐88 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325204 0 2025 1 INV P 666.5 7/31/2024 25S02 ‐90 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328073 0 2025 2 INV P 310 8/15/2024 25S03 ‐127 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328099 0 2025 2 INV P 381 8/15/2024 25S03 ‐153 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328111 0 2025 2 INV P 580 8/15/2024 25S03 ‐165 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328114 0 2025 2 INV P 325 8/15/2024 25S03 ‐168 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328115 0 2025 2 INV P 540 8/15/2024 25S03 ‐169 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328119 0 2025 2 INV P 104 8/15/2024 25S03 ‐173 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328126 0 2025 2 INV P 430 8/15/2024 25S03 ‐180 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328139 0 2025 2 INV P 388 8/15/2024 25S03 ‐193 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328140 0 2025 2 INV P 237.5 8/15/2024 25S03 ‐194 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328143 0 2025 2 INV P 650 8/15/2024 25S03 ‐197 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328148 0 2025 2 INV P 1000 8/15/2024 25S03 ‐203 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328153 0 2025 2 INV P 1740 8/15/2024 25S03 ‐209 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328160 0 2025 2 INV P 750 8/15/2024 25S03 ‐216 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328167 0 2025 2 INV P 274 8/15/2024 25S03 ‐223 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327971 0 2025 2 INV P 825 8/15/2024 25S03 ‐23 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328201 0 2025 2 INV P 723 8/15/2024 25S03 ‐258 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328204 0 2025 2 INV P 500 8/15/2024 25S03 ‐262 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328210 0 2025 2 INV P 150 8/15/2024 25S03 ‐268 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328211 0 2025 2 INV P 165 8/15/2024 25S03 ‐270 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328022 0 2025 2 INV P 400 8/15/2024 25S03 ‐74 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328023 0 2025 2 INV P 1510 8/15/2024 25S03 ‐75 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328033 0 2025 2 INV P 590 8/15/2024 25S03 ‐85 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328035 0 2025 2 INV P 666.5 8/15/2024 25S03 ‐87 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328047 0 2025 2 INV P 625 8/15/2024 25S03 ‐99 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328224 0 2025 2 INV P 310 8/15/2024 25S03A‐7 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332092 0 2025 2 INV P 1510 8/28/2024 25S04 ‐109 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332095 0 2025 2 INV P 381 8/28/2024 25S04 ‐112 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332101 0 2025 2 INV P 723 8/28/2024 25S04 ‐124 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332035 0 2025 2 INV P 150 8/28/2024 25S04 ‐13 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332037 0 2025 2 INV P 1740 8/28/2024 25S04 ‐15 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332119 0 2025 2 INV P 104 8/28/2024 25S04 ‐176 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332039 0 2025 2 INV P 540 8/28/2024 25S04 ‐18 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332125 0 2025 2 INV P 750 8/28/2024 25S04 ‐188 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332043 0 2025 2 INV P 500 8/28/2024 25S04 ‐22 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332145 0 2025 2 INV P 590 8/28/2024 25S04 ‐227 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332044 0 2025 2 INV P 325 8/28/2024 25S04 ‐23 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332045 0 2025 2 INV P 388 8/28/2024 25S04 ‐24 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332155 0 2025 2 INV P 310 8/28/2024 25S04 ‐245 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332167 0 2025 2 INV P 625 8/28/2024 25S04 ‐271 8/30/2024
Page 206 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332168 0 2025 2 INV P 165 8/28/2024 25S04 ‐272 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332048 0 2025 2 INV P 430 8/28/2024 25S04 ‐28 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332053 0 2025 2 INV P 1000 8/28/2024 25S04 ‐37 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332054 0 2025 2 INV P 274 8/28/2024 25S04 ‐38 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332065 0 2025 2 INV P 580 8/28/2024 25S04 ‐64 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332067 0 2025 2 INV P 666.5 8/28/2024 25S04 ‐66 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332080 0 2025 2 INV P 650 8/28/2024 25S04 ‐88 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332084 0 2025 2 INV P 825 8/28/2024 25S04 ‐95 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332085 0 2025 2 INV P 237.5 8/28/2024 25S04 ‐97 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335945 0 2025 3 INV P 310 9/13/2024 25S05 ‐128 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335971 0 2025 3 INV P 381 9/13/2024 25S05 ‐154 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335981 0 2025 3 INV P 580 9/13/2024 25S05 ‐165 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335984 0 2025 3 INV P 325 9/13/2024 25S05 ‐168 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335985 0 2025 3 INV P 540 9/13/2024 25S05 ‐169 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335989 0 2025 3 INV P 104 9/13/2024 25S05 ‐173 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335997 0 2025 3 INV P 430 9/13/2024 25S05 ‐181 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336010 0 2025 3 INV P 237.5 9/13/2024 25S05 ‐195 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336013 0 2025 3 INV P 650 9/13/2024 25S05 ‐198 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336017 0 2025 3 INV P 1000 9/13/2024 25S05 ‐202 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336020 0 2025 3 INV P 1740 9/13/2024 25S05 ‐205 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336027 0 2025 3 INV P 750 9/13/2024 25S05 ‐212 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336033 0 2025 3 INV P 274 9/13/2024 25S05 ‐218 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335841 0 2025 3 INV P 825 9/13/2024 25S05 ‐22 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336072 0 2025 3 INV P 723 9/13/2024 25S05 ‐257 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336078 0 2025 3 INV P 150 9/13/2024 25S05 ‐263 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336079 0 2025 3 INV P 165 9/13/2024 25S05 ‐264 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335892 0 2025 3 INV P 400 9/13/2024 25S05 ‐74 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335901 0 2025 3 INV P 590 9/13/2024 25S05 ‐84 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335903 0 2025 3 INV P 666.5 9/13/2024 25S05 ‐86 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335915 0 2025 3 INV P 625 9/13/2024 25S05 ‐98 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340094 0 2025 3 INV P 310 9/30/2024 25S06 ‐128 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340120 0 2025 3 INV P 381 9/30/2024 25S06 ‐154 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340127 0 2025 3 INV P 580 9/30/2024 25S06 ‐164 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340130 0 2025 3 INV P 325 9/30/2024 25S06 ‐167 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340131 0 2025 3 INV P 540 9/30/2024 25S06 ‐168 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340136 0 2025 3 INV P 104 9/30/2024 25S06 ‐173 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340146 0 2025 3 INV P 430 9/30/2024 25S06 ‐183 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340156 0 2025 3 INV P 237.5 9/30/2024 25S06 ‐194 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340159 0 2025 3 INV P 650 9/30/2024 25S06 ‐197 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340163 0 2025 3 INV P 1000 9/30/2024 25S06 ‐201 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340171 0 2025 3 INV P 750 9/30/2024 25S06 ‐209 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340177 0 2025 3 INV P 274 9/30/2024 25S06 ‐215 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339989 0 2025 3 INV P 825 9/30/2024 25S06 ‐22 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340218 0 2025 3 INV P 723 9/30/2024 25S06 ‐256 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340226 0 2025 3 INV P 150 9/30/2024 25S06 ‐264 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340227 0 2025 3 INV P 165 9/30/2024 25S06 ‐265 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340038 0 2025 3 INV P 400 9/30/2024 25S06 ‐72 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340049 0 2025 3 INV P 590 9/30/2024 25S06 ‐83 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340051 0 2025 3 INV P 666.5 9/30/2024 25S06 ‐85 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340064 0 2025 3 INV P 625 9/30/2024 25S06 ‐98 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343912 0 2025 4 INV P 375 10/14/2024 25S07 ‐119 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343919 0 2025 4 INV P 310 10/14/2024 25S07 ‐126 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343946 0 2025 4 INV P 381 10/14/2024 25S07 ‐153 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343954 0 2025 4 INV P 580 10/14/2024 25S07 ‐161 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343957 0 2025 4 INV P 325 10/14/2024 25S07 ‐165 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343958 0 2025 4 INV P 540 10/14/2024 25S07 ‐166 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343963 0 2025 4 INV P 104 10/14/2024 25S07 ‐171 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343972 0 2025 4 INV P 430 10/14/2024 25S07 ‐180 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343984 0 2025 4 INV P 237.5 10/14/2024 25S07 ‐192 10/14/2024
Page 207 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343987 0 2025 4 INV P 650 10/14/2024 25S07 ‐195 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343999 0 2025 4 INV P 750 10/14/2024 25S07 ‐207 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343814 0 2025 4 INV P 825 10/14/2024 25S07 ‐21 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344005 0 2025 4 INV P 274 10/14/2024 25S07 ‐213 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344048 0 2025 4 INV P 723 10/14/2024 25S07 ‐256 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344055 0 2025 4 INV P 150 10/14/2024 25S07 ‐263 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344056 0 2025 4 INV P 165 10/14/2024 25S07 ‐264 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343862 0 2025 4 INV P 400 10/14/2024 25S07 ‐69 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343873 0 2025 4 INV P 590 10/14/2024 25S07 ‐80 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343875 0 2025 4 INV P 666.5 10/14/2024 25S07 ‐82 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343887 0 2025 4 INV P 625 10/14/2024 25S07 ‐94 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347931 0 2025 4 INV P 375 10/30/2024 25S08 ‐123 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347940 0 2025 4 INV P 310 10/30/2024 25S08 ‐132 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347966 0 2025 4 INV P 381 10/30/2024 25S08 ‐158 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347974 0 2025 4 INV P 580 10/30/2024 25S08 ‐166 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347977 0 2025 4 INV P 325 10/30/2024 25S08 ‐169 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347978 0 2025 4 INV P 540 10/30/2024 25S08 ‐170 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347983 0 2025 4 INV P 104 10/30/2024 25S08 ‐175 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347992 0 2025 4 INV P 430 10/30/2024 25S08 ‐184 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348004 0 2025 4 INV P 237.5 10/30/2024 25S08 ‐196 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348007 0 2025 4 INV P 650 10/30/2024 25S08 ‐199 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348013 0 2025 4 INV P 1244 10/30/2024 25S08 ‐206 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347830 0 2025 4 INV P 825 10/30/2024 25S08 ‐21 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348020 0 2025 4 INV P 750 10/30/2024 25S08 ‐213 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348026 0 2025 4 INV P 274 10/30/2024 25S08 ‐219 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348068 0 2025 4 INV P 723 10/30/2024 25S08 ‐261 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348076 0 2025 4 INV P 150 10/30/2024 25S08 ‐269 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348077 0 2025 4 INV P 165 10/30/2024 25S08 ‐270 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347881 0 2025 4 INV P 400 10/30/2024 25S08 ‐72 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347890 0 2025 4 INV P 590 10/30/2024 25S08 ‐82 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347892 0 2025 4 INV P 666.5 10/30/2024 25S08 ‐84 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347905 0 2025 4 INV P 625 10/30/2024 25S08 ‐97 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350961 0 2025 5 INV P 375 11/13/2024 25S09 ‐123 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350968 0 2025 5 INV P 740 11/13/2024 25S09 ‐130 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350971 0 2025 5 INV P 310 11/13/2024 25S09 ‐133 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350998 0 2025 5 INV P 381 11/13/2024 25S09 ‐160 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351006 0 2025 5 INV P 580 11/13/2024 25S09 ‐168 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351009 0 2025 5 INV P 325 11/13/2024 25S09 ‐171 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351010 0 2025 5 INV P 540 11/13/2024 25S09 ‐172 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351015 0 2025 5 INV P 104 11/13/2024 25S09 ‐177 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351024 0 2025 5 INV P 430 11/13/2024 25S09 ‐186 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351035 0 2025 5 INV P 237.5 11/13/2024 25S09 ‐197 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351038 0 2025 5 INV P 650 11/13/2024 25S09 ‐200 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351044 0 2025 5 INV P 1244 11/13/2024 25S09 ‐206 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350860 0 2025 5 INV P 825 11/13/2024 25S09 ‐21 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351051 0 2025 5 INV P 750 11/13/2024 25S09 ‐213 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351057 0 2025 5 INV P 274 11/13/2024 25S09 ‐219 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351098 0 2025 5 INV P 723 11/13/2024 25S09 ‐260 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351106 0 2025 5 INV P 150 11/13/2024 25S09 ‐268 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351107 0 2025 5 INV P 165 11/13/2024 25S09 ‐269 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350910 0 2025 5 INV P 400 11/13/2024 25S09 ‐71 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350919 0 2025 5 INV P 590 11/13/2024 25S09 ‐81 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350922 0 2025 5 INV P 666.5 11/13/2024 25S09 ‐84 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350935 0 2025 5 INV P 625 11/13/2024 25S09 ‐97 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353763 0 2025 5 INV P 375 11/27/2024 25S10 ‐126 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353770 0 2025 5 INV P 740 11/27/2024 25S10 ‐133 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353774 0 2025 5 INV P 310 11/27/2024 25S10 ‐137 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353801 0 2025 5 INV P 381 11/27/2024 25S10 ‐164 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353809 0 2025 5 INV P 580 11/27/2024 25S10 ‐172 11/26/2024
Page 208 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353813 0 2025 5 INV P 325 11/27/2024 25S10 ‐176 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353814 0 2025 5 INV P 540 11/27/2024 25S10 ‐177 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353819 0 2025 5 INV P 104 11/27/2024 25S10 ‐182 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353828 0 2025 5 INV P 430 11/27/2024 25S10 ‐191 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353839 0 2025 5 INV P 237.5 11/27/2024 25S10 ‐202 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353842 0 2025 5 INV P 650 11/27/2024 25S10 ‐205 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353843 0 2025 5 INV P 169 11/27/2024 25S10 ‐206 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353659 0 2025 5 INV P 825 11/27/2024 25S10 ‐21 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353849 0 2025 5 INV P 1244 11/27/2024 25S10 ‐212 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353856 0 2025 5 INV P 750 11/27/2024 25S10 ‐219 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353862 0 2025 5 INV P 274 11/27/2024 25S10 ‐225 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353900 0 2025 5 INV P 723 11/27/2024 25S10 ‐266 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353908 0 2025 5 INV P 150 11/27/2024 25S10 ‐274 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353909 0 2025 5 INV P 165 11/27/2024 25S10 ‐275 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353719 0 2025 5 INV P 845 11/27/2024 25S10 ‐82 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353722 0 2025 5 INV P 666.5 11/27/2024 25S10 ‐85 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353736 0 2025 5 INV P 625 11/27/2024 25S10 ‐99 11/26/2024
684 K‐12 SOLUTIONS GROUP 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323029 24021070 2025 1 INV P 70368.75 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 188169.05 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 45902.5 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 240115 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 3500 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 49518.75 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 343.9 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 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 9/20/2024 091224GODFREY13368 9/18/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342720 0 2025 4 INV P 292.5 10/10/2024 092824GODFREY13368 10/10/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346824 0 2025 4 INV P 325 10/28/2024 101124GODFREY13368 10/25/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349781 0 2025 5 INV P 243.75 11/8/2024 102524GODFREY13368 11/6/2024
16609 KACIE CHASTEEN 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350345 0 2025 5 INV P 34.17 11/8/2024 350345 11/8/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327293 25001677 2025 2 INV P 200 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 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 5748 8/9/2024 K137471 8/6/2024
9999 KAHOOT! ASA 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342922 0 2025 1 INV P 708 342922 7/27/2024
16680 KAITLIN LEHNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346388 25007114 2025 4 INV P 120.78 10/24/2024 Lehner 10/24/2024
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
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352979 0 2025 5 INV P 90.12 11/21/2024 352979 11/21/2024
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343204 25006774 2025 4 INV P 2725 10/11/2024 0000937 10/11/2024
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 293.2 9/20/2024 338237 9/19/2024
7101 KAMI 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345134 25004433 2025 4 INV P 495 10/23/2024 INVOICE‐233281 10/4/2024
9999 Kami Ennis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329014 0 2025 2 INV P 13.2 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
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342453 0 2025 4 INV P 63.32 10/11/2024 342453 10/9/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346105 0 2025 4 INV P 38.86 10/28/2024 346105 10/23/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352865 0 2025 5 INV P 10.05 11/21/2024 352865 11/21/2024
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 NEAL 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 9/9/2024 9 9/9/2024
9999 KANSAS CITY MARRIOTT 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 348676 0 2025 5 INV P 825.64 348676 7/27/2024
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 1319.88 9/20/2024 ORD9427853 8/7/2024
Page 209 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1319.88 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 658.6 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 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 342025 25000921 2025 4 INV P 624.04 10/11/2024 0006969377 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342025 25000921 2025 4 INV P 1037.28 10/11/2024 0006969377 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341625 25000922 2025 4 INV P 708.6 10/11/2024 0006969376 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341625 25000922 2025 4 INV P 1076.76 10/11/2024 0006969376 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 765.8 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 1037.28 10/4/2024 0009450467 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341597 25000927 2025 4 INV P 708.6 10/11/2024 0006969372 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341597 25000927 2025 4 INV P 1076.76 10/11/2024 0006969372 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342098 25000990 2025 4 INV P 737.44 10/11/2024 0006969911 8/1/2024
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 658.6 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
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341337 25000993 2025 4 INV P 765.8 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 1037.28 10/4/2024 0006969913 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342029 25000995 2025 4 INV P 708.6 10/11/2024 0006969790 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342029 25000995 2025 4 INV P 1076.76 10/11/2024 0006969790 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342040 25000996 2025 4 INV P 737.44 10/11/2024 0006969385 7/31/2024
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 658.6 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 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 765.8 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 1037.28 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 708.6 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 1076.76 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 1010.56 10/4/2024 0006970090 8/1/2024
Page 210 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 765.8 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 1037.28 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 708.6 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 1076.76 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
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345614 25001080 2025 4 INV P 303.84 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345614 25001080 2025 4 INV P 6806.16 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345614 25001080 2025 4 INV P 640.2 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345605 25001081 2025 4 INV P 303.84 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345605 25001081 2025 4 INV P 6893.24 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345605 25001081 2025 4 INV P 640.2 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345147 25001082 2025 4 INV P 658.6 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 345147 25001082 2025 4 INV P 390.64 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345147 25001082 2025 4 INV P 60.64 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345147 25001082 2025 4 INV P 269.08 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345610 25001083 2025 4 INV P 303.84 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345610 25001083 2025 4 INV P 6893.24 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345610 25001083 2025 4 INV P 640.2 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345396 25001084 2025 4 INV P 723.4 10/23/2024 0006971117 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345611 25001121 2025 4 INV P 303.84 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345611 25001121 2025 4 INV P 6806.16 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345611 25001121 2025 4 INV P 640.2 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345612 25001243 2025 4 INV P 303.84 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345612 25001243 2025 4 INV P 6806.16 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345612 25001243 2025 4 INV P 640.2 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349348 25000920 2025 5 INV P 439.6 11/8/2024 0006993416 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349346 25000922 2025 5 INV P 28.12 11/8/2024 0007023401 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349344 25000923 2025 5 INV P 304.32 11/8/2024 0007009748 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349354 25000924 2025 5 INV P 59.8 11/8/2024 0006994747 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349353 25000925 2025 5 INV P 597.96 11/8/2024 0006994746 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349371 25000927 2025 5 INV P 28.12 11/8/2024 0007023400 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352377 25000990 2025 5 INV P 304.32 11/20/2024 0007009750 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 352377 25000990 2025 5 INV P 101.16 11/20/2024 0007009750 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349351 25000991 2025 5 INV P 59.8 11/8/2024 0006994745 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349368 25000992 2025 5 INV P 51 11/8/2024 0006975017 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349360 25000993 2025 5 INV P 597.96 11/8/2024 0006994751 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352376 25000995 2025 5 INV P 31.64 11/20/2024 0007023402 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349347 25000996 2025 5 INV P 304.32 11/8/2024 0007009749 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349347 25000996 2025 5 INV P 101.16 11/8/2024 0007009749 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349356 25000997 2025 5 INV P 59.8 11/8/2024 0006994748 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349350 25000999 2025 5 INV P 597.96 11/8/2024 0006993417 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349349 25001001 2025 5 INV P 59.76 11/8/2024 0007023404 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352378 25001004 2025 5 INV P 597.96 11/20/2024 0009450970 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349357 25001007 2025 5 INV P 28.12 11/8/2024 0007023405 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349361 25001008 2025 5 INV P 304.32 11/8/2024 0007009751 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349361 25001008 2025 5 INV P 101.16 11/8/2024 0007009751 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349358 25001009 2025 5 INV P 59.8 11/8/2024 0006994749 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349365 25001080 2025 5 INV P 100.2 11/8/2024 0007024460 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349365 25001080 2025 5 INV P 527.04 11/8/2024 0007024460 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349363 25001081 2025 5 INV P 100.2 11/8/2024 0007024459 10/7/2024
Page 211 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349363 25001081 2025 5 INV P 439.96 11/8/2024 0007024459 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349364 25001082 2025 5 INV P 51 11/8/2024 0006975007 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349362 25001083 2025 5 INV P 100.2 11/8/2024 0007024458 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349362 25001083 2025 5 INV P 439.96 11/8/2024 0007024458 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349366 25001121 2025 5 INV P 100.2 11/8/2024 0007024461 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349366 25001121 2025 5 INV P 527.04 11/8/2024 0007024461 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349367 25001243 2025 5 INV P 100.2 11/8/2024 0007024462 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349367 25001243 2025 5 INV P 527.04 11/8/2024 0007024462 10/7/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 349369 25001490 2025 5 INV P 499.95 11/8/2024 0006980377 8/15/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 351464 25001490 2025 5 INV P 17.49 11/15/2024 0006980377A 8/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349370 25002248 2025 5 INV P 16950 11/8/2024 0007015739 9/25/2024
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
9999 Karen Griffin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346733 0 2025 4 INV P 37.25 11/1/2024 SRR‐9274522 10/25/2024
9012 KAREN GRYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348403 25008596 2025 5 INV P 149.7 11/1/2024 EMAIL1030 11/1/2024
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344234 25006834 2025 4 INV P 73 10/15/2024 101024 10/10/2024
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352495 25010370 2025 5 INV P 73 11/20/2024 110524 11/20/2024
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 1260 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 612.5 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 667.5 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
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342651 0 2025 4 INV P 1620 10/10/2024 092824COBB5104 10/10/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346857 0 2025 4 INV P 1276.25 10/28/2024 100824COBB5104 10/25/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349834 0 2025 5 INV P 1936.25 11/8/2024 102224COBB5104 11/6/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 1380 11/20/2024 110424COBB5104 11/19/2024
88888 Karen Lewis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337636 0 2025 3 INV P 60 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 8/1/2024 1223‐SchoolNutrition 8/1/2024
9999 Karen S Castro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341841 0 2025 4 INV P 19.85 10/10/2024 SRR‐9223159 10/7/2024
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
15935 KAREN WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351444 25009456 2025 5 INV P 108.38 11/14/2024 0257 11/14/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351447 25009458 2025 5 INV P 50.9 11/14/2024 2561 11/14/2024
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 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 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
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342723 0 2025 4 INV P 487.5 10/10/2024 100324ADAMS13269 10/10/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346874 0 2025 4 INV P 698.75 10/28/2024 10112ADAMS13269 10/25/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350124 0 2025 5 INV P 1397.5 11/8/2024 102424ADAMS13269 11/7/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352305 0 2025 5 INV P 1105 11/20/2024 110924ADAMS13269 11/19/2024
88888 Karissa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321014 0 2025 1 INV P 50 7/3/2024 489357 7/3/2024
9999 Karl Ellis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346732 0 2025 4 INV P 19 11/1/2024 SRR‐9297717 10/25/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 342275 0 2025 4 INV P 119.93 10/11/2024 342275 10/9/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346104 0 2025 4 INV P 31.49 10/28/2024 346104 10/23/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346218 0 2025 4 INV P 43.22 10/28/2024 346218 10/24/2024
9999 Karla Garza 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334292 0 2025 3 INV P 7 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 7/2/2024 489376 7/2/2024
16557 KASITA MCCLOUD 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 344405 0 2025 4 INV P 884.85 10/18/2024 344405 10/15/2024
1797 KATELYN WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353600 25011085 2025 5 INV P 25 11/26/2024 C0404 11/26/2024
17037 KATHARINE BENTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352868 0 2025 5 INV P 22.11 11/21/2024 352868 11/21/2024
9999 Katherine Ottenwelle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338107 0 2025 3 INV P 259 9/20/2024 SRR‐9313803 9/18/2024
11113 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347734 0 2025 4 INV P 56.95 11/1/2024 347734 10/30/2024
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
9999 Kathryn Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341855 0 2025 4 INV P 25.65 10/10/2024 SRR‐9296785 10/7/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324461 25000589 2025 1 INV P 140 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 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
Page 212 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16834 KATHY PASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347434 25008193 2025 4 INV P 40 10/29/2024 44APRSX94P12LRZ 10/25/2024
88888 KATIES SWIRL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327402 0 2025 2 INV P 415 4/19/2024 0100 4/19/2024
16795 KATINA BIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346488 25007832 2025 4 INV P 195 10/24/2024 KB195 10/24/2024
9999 Katina Watts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341818 0 2025 4 INV P 7 10/10/2024 SRR‐09080515 10/7/2024
88888 Katrea Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325758 0 2025 2 INV P 23 8/5/2024 7026 8/1/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345591 0 2025 4 INV P 143.18 10/28/2024 UNCLAIMEDPROP2051159 9/18/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345590 0 2025 4 INV P 70.15 10/28/2024 UNCLAIMEDPROP2051252 9/18/2024
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352181 0 2025 5 INV P 274.16 11/19/2024 1207 11/19/2024
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 340514 0 2025 3 INV P 93.8 10/4/2024 340514 10/1/2024
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352432 0 2025 5 INV P 25.46 11/20/2024 352432 11/20/2024
10888 KATRINA SWEETING 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336814 0 2025 3 INV P 437.2 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 336824 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 334371 0 2025 3 INV P 1285.4 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 936.4 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 4185 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 7/5/2024 Invoice #100 7/1/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344092 25006851 2025 4 INV P 168 10/14/2024 101 10/14/2024
15730 KAYKIN CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344092 25006851 2025 4 INV P 240 10/14/2024 101 10/14/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353182 25010226 2025 5 INV P 340 11/22/2024 102103 11/22/2024
9999 Kayla Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341829 0 2025 4 INV P 40 10/10/2024 SRR‐9260155 10/7/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349983 0 2025 5 INV P 167.5 11/8/2024 349983 11/7/2024
9999 Kayla Cousin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341825 0 2025 4 INV P 36 10/10/2024 SRR‐9241788/9220276 10/7/2024
15721 KAYLA HILL 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323288 25000223 2025 1 INV P 550 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 1450 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 786.4 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 2945.36 9/13/2024 20240830‐09 9/9/2024
9999 Kaylah LaPorte‐Jeffe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341853 0 2025 4 INV P 20 10/10/2024 SRR‐9299629 10/7/2024
13488 KBAC SALES LLC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 331268 25000167 2025 2 INV P 405 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 10/4/2024 DEKALB6 9/23/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 346483 25006470 2025 4 INV P 405 10/28/2024 DeKalb 7 10/1/2024
8579 KC STORE FIXTURES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346324 25007659 2025 4 INV P 310.37 10/24/2024 5543354 9/30/2024
88888 KEA WATSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342171 0 2025 4 INV P 77.53 10/8/2024 8681030 10/8/2024
1961 KEANA DAVIS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327258 25001666 2025 2 INV P 200 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 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 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 3327.43 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 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
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342472 0 2025 4 INV P 79.4 10/11/2024 342472 10/9/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349431 0 2025 5 INV P 130.65 11/8/2024 349431 11/5/2024
15051 KEISHA COLEMAN 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL ‐ EMPLOYEES 335105 0 2025 3 INV P 730.5 9/13/2024 335105 9/10/2024
13544 KEISHA PATTERSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346230 0 2025 4 INV P 16.08 10/28/2024 346230 10/24/2024
9999 Keisha Shabazz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346720 0 2025 4 INV P 12 11/1/2024 SRR‐9310466 10/25/2024
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 9/25/2024 IGNITE2024‐02 9/23/2024
88888 KEITH JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341899 0 2025 4 INV P 63.42 10/7/2024 3241 10/7/2024
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
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342637 0 2025 4 INV P 877.5 10/10/2024 092524ADAMS5823 10/10/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346842 0 2025 4 INV P 666.25 10/28/2024 101124ADAMS5823 10/25/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349815 0 2025 5 INV P 731.25 11/8/2024 102424ADAMS5823 11/6/2024
Page 213 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352338 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS5823 11/19/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345500 25006842 2025 4 INV P 227.99 10/22/2024 032624 Reimbursement 10/22/2024
88888 Kelvin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325066 0 2025 1 INV P 91.1 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 1192.8 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 199.9 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
88888 Kem Designs 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352485 0 2025 5 INV P 1550 11/20/2024 12226 11/20/2024
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352760 25010427 2025 5 INV P 718 11/20/2024 111824 11/18/2024
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353026 25010579 2025 5 INV P 398 11/21/2024 70109 11/18/2024
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 617.5 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 302.5 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 202.5 10/4/2024 092024HALLFORD11892 9/24/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342695 0 2025 4 INV P 683.75 10/10/2024 100124HALLFORD11892 10/10/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346890 0 2025 4 INV P 701.25 10/28/2024 100924HALLFORD11892 10/25/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350142 0 2025 5 INV P 870 11/8/2024 102524HALLFORD11892 11/7/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352294 0 2025 5 INV P 225 11/20/2024 110424HALLFORD11892 11/19/2024
15940 KENDRA CREW 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334877 0 2025 3 INV P 1323.72 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 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 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 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 627.5 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 844.3 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 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 352524 0 2025 2 INV P 615 352524 8/27/2024
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
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343239 25006798 2025 4 INV P 270 10/11/2024 MLK270 10/11/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347071 25008053 2025 4 INV P 270 10/28/2024 MLK270.B 10/25/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348401 25008623 2025 5 INV P 270 11/1/2024 mlk27011.1.24 11/1/2024
2593 KENLEYS CATERING & S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349619 25009050 2025 5 INV P 2283.99 11/6/2024 8728 11/6/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324488 25000782 2025 1 INV P 7955 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 9/16/2024 336661 9/16/2024
847 KENNESAW STATE UNIVE 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 346487 25003343 2025 4 INV P 33000 10/28/2024 2024‐4 10/16/2024
847 KENNESAW STATE UNIVE 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 346487 25003343 2025 4 INV P 10000 10/28/2024 2024‐4 10/16/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342397 25006420 2025 4 INV P 480 10/9/2024 342397 10/9/2024
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348671 25008754 2025 5 INV P 480 11/4/2024 1230100‐4078 11/4/2024
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353975 25010632 2025 5 INV P 528 11/27/2024 353975 11/27/2024
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
88888 KENT LINDSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348335 0 2025 5 INV P 245 11/1/2024 R12649 11/1/2024
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
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344393 0 2025 4 INV P 168.51 10/18/2024 344393 10/15/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349453 0 2025 5 INV P 127.3 11/8/2024 349453 11/5/2024
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
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346107 0 2025 4 INV P 214.4 10/28/2024 346107 10/23/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352430 0 2025 5 INV P 120.6 11/20/2024 352430 11/20/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352863 0 2025 5 INV P 218.76 11/21/2024 352863 11/21/2024
3421 KENYATTA BELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350602 25008966 2025 5 INV P 90 11/15/2024 09734 8/7/2024
88888 Keomeni Golden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326042 0 2025 2 INV P 98.9 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 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
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346221 0 2025 4 INV P 287.1 10/28/2024 346221 10/24/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352575 0 2025 5 INV P 282.41 11/20/2024 352575 11/20/2024
15520 KERMIT BELCHER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342267 0 2025 4 INV P 568.04 10/11/2024 342267 10/9/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322535 0 2025 1 INV P 100 7/15/2024 25S01 ‐175 7/15/2024
Page 214 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325281 0 2025 1 INV P 100 7/31/2024 25S02 ‐167 7/31/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328106 0 2025 2 INV P 100 8/15/2024 25S03 ‐160 8/15/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332061 0 2025 2 INV P 100 8/28/2024 25S04 ‐52 8/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335977 0 2025 3 INV P 100 9/13/2024 25S05 ‐160 9/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340125 0 2025 3 INV P 100 9/30/2024 25S06 ‐160 9/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343952 0 2025 4 INV P 100 10/14/2024 25S07 ‐159 10/14/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347972 0 2025 4 INV P 100 10/30/2024 25S08 ‐164 10/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351004 0 2025 5 INV P 100 11/13/2024 25S09 ‐166 11/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353807 0 2025 5 INV P 100 11/27/2024 25S10 ‐170 11/26/2024
88888 kerry yap 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329178 0 2025 1 INV P 175 7/1/2024 082124 8/21/2024
13520 KERRY YAP LEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339271 0 2025 3 INV P 628.5 9/24/2024 92424 9/24/2024
13520 KERRY YAP LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346160 0 2025 4 INV P 75 10/24/2024 102824 10/23/2024
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 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 8/28/2024 332404 8/28/2024
17064 KESHIER SMIKLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353445 25010755 2025 5 INV P 250 11/25/2024 EOTYCLES145 11/25/2024
9999 Ketra Smart 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338069 0 2025 3 INV P 9.4 9/20/2024 SRR‐9314394 9/18/2024
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 292.5 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 292.5 10/4/2024 092024COBBB14601 9/24/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342713 0 2025 4 INV P 666.25 10/10/2024 092824COBB14601 10/10/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346551 0 2025 4 INV P 812.5 10/28/2024 100824COBB14601 10/25/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350161 0 2025 5 INV P 958.75 11/8/2024 102524COBB14601 11/7/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352284 0 2025 5 INV P 845 11/20/2024 110624COBB14601 11/19/2024
14007 KEVIN KSIONZYK 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324485 25000662 2025 1 INV P 2600 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 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 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 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 10/4/2024 091924HALLFORD8176 9/24/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342630 0 2025 4 INV P 450 10/10/2024 100424HALLFORD8176 10/10/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346834 0 2025 4 INV P 245 10/28/2024 100824HALLFORD8176 10/25/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349801 0 2025 5 INV P 725 11/8/2024 102524HALLFORD8176 11/6/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 400 11/20/2024 110924HALLFORD8176 11/19/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333836 0 2025 3 INV P 260 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 9/20/2024 091324GODFREY6140 9/18/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342647 0 2025 4 INV P 243.75 10/10/2024 100424COBB6140 10/10/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346854 0 2025 4 INV P 260 10/28/2024 101124COBB6140 10/25/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349827 0 2025 5 INV P 260 11/8/2024 110124COBB6140 11/6/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 292.5 11/20/2024 110424COBB6140 11/19/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331381 0 2025 2 INV P 60 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 52.5 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
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342684 0 2025 4 INV P 56.25 10/10/2024 100324GODFREY13397 10/10/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350106 0 2025 5 INV P 153.75 11/8/2024 102424GODFREY13397 11/7/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352308 0 2025 5 INV P 112.5 11/20/2024 110424GODFREY13397 11/19/2024
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
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349423 0 2025 5 INV P 245.89 11/8/2024 349423 11/5/2024
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 3165.87 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 16666 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 16666 10/4/2024 100224 10/2/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 348665 25003320 2025 5 INV P 16667 11/8/2024 110124 11/1/2024
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
Page 215 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342686 0 2025 4 INV P 206.25 10/10/2024 092524NDEKALB13385 10/10/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346870 0 2025 4 INV P 142.5 10/28/2024 101124NDEKALB13385 10/25/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350119 0 2025 5 INV P 255 11/8/2024 102424NDEKALB13385 11/7/2024
13529 KF ARMORY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333073 25002613 2025 3 INV P 1639.6 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
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347727 0 2025 4 INV P 80.4 11/1/2024 347727 10/30/2024
14347 KHALIL ALI 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339541 25003635 2025 3 INV P 175 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 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 9/20/2024 091224COBB16041 9/18/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342657 0 2025 4 INV P 1511.25 10/10/2024 092824COBB16041 10/10/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346863 0 2025 4 INV P 1007.5 10/28/2024 101124COBB16041 10/25/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350099 0 2025 5 INV P 1316.25 11/8/2024 102424COBB16041 11/7/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333566 0 2025 3 INV P 1543.75 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 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 552.5 10/4/2024 092024COBB13339 9/24/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342697 0 2025 4 INV P 1641.25 10/10/2024 092824ADAMS13339 10/10/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346891 0 2025 4 INV P 617.5 10/28/2024 100824COBB13339 10/25/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350143 0 2025 5 INV P 1771.25 11/8/2024 102224COBB13339 11/7/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352293 0 2025 5 INV P 2047.5 11/20/2024 110424COBB13339 11/19/2024
9999 Khalisha Bethea 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332955 0 2025 4 INV P 220 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 1152.31 8/23/2024 330975 8/22/2024
16479 KIA WHATLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342338 25006168 2025 4 INV P 207.75 10/9/2024 052124 5/21/2024
15516 KIA WIMBERLY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352743 25010447 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
9999 Kia Ryans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346711 0 2025 4 INV P 9.15 11/1/2024 SRR‐9275944 10/25/2024
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
5243 KIANA L KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346219 0 2025 4 INV P 181.24 10/28/2024 346219 10/24/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339165 0 2025 3 INV P 270.3 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 402.5 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 22960 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 9487.6 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 26264.6 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 5681 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 15252 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 15282 7/26/2024 1291 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324991 24019861 2025 1 INV P 3682 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 14350 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 24727 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 19660 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 7486.1 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 2569.94 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 2800 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 9265 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 3140.4 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 3682 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 15725 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 10093 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 17229.5 9/6/2024 1307 8/20/2024
Page 216 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333664 24019861 2025 3 INV P 47565 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 2976.8 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 6202.54 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 6630 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 12947 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 32718.4 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 15912 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 15395.4 10/4/2024 1316 9/25/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344774 24019861 2025 4 INV P 11482.72 10/18/2024 1317 10/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348300 24019861 2025 4 INV P 40178 11/1/2024 1318 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348301 24019861 2025 4 INV P 20719.4 11/1/2024 1319 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348302 24019861 2025 4 INV P 9482.4 11/1/2024 1321 10/28/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348303 24019861 2025 4 INV P 11475 11/1/2024 1322 10/28/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353988 25000682 2025 5 INV P 9350 12/2/2024 1323 10/31/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351230 25000682 2025 5 INV P 11370 11/15/2024 1326 11/5/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351314 25000682 2025 5 INV P 18010.16 11/15/2024 1327 11/6/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351652 25000682 2025 5 INV P 19142 11/15/2024 1328 11/10/2024
794 KIDZ STUFF LLC 402.1000.561000.03124.1950.1770.3056.030.2024 SUPPLIES 327846 24020583 2025 2 INV P 11546.15 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 863.1 9/25/2024 87323 5/14/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344694 0 2025 4 INV P 194.97 10/18/2024 344694 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344695 0 2025 4 INV P 32.16 10/18/2024 344695 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344696 0 2025 4 INV P 166.16 10/18/2024 344696 10/16/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323748 0 2025 1 INV P 118.5 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 108.7 8/13/2024 3712 8/7/2024
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347584 25006730 2025 4 INV P 110 10/30/2024 5355 10/30/2024
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
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344845 0 2025 4 INV P 349.74 10/18/2024 344845 10/17/2024
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352554 0 2025 5 INV P 243.55 11/20/2024 352554 11/20/2024
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
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344402 0 2025 4 INV P 69.01 10/18/2024 344402 10/15/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344827 0 2025 4 INV P 82.08 10/18/2024 344827 10/17/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347222 0 2025 4 INV P 93.8 11/1/2024 347222 10/29/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347225 0 2025 4 INV P 39.53 11/1/2024 347225 10/29/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349457 0 2025 5 INV P 93.47 11/8/2024 349457 11/5/2024
88888 KIMBERELY MIZZELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321058 0 2025 1 INV P 170.5 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 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 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
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346235 0 2025 4 INV P 141.04 10/28/2024 346235 10/24/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352870 0 2025 5 INV P 176.21 11/21/2024 352870 11/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329388 25002396 2025 2 INV P 1231.76 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 1068.38 9/25/2024 3273 9/20/2024
5418 KIMBERLY EVETT HARRI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344384 0 2025 4 INV P 66.14 10/18/2024 344384 10/15/2024
88888 Kimberly Fowler ‐ Em 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331641 0 2025 1 INV P 200 8/26/2024 CBI‐200 4/17/2024
8524 KIMBERLY FRANKLIN 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342673 0 2025 4 INV P 1560.09 10/11/2024 342673 10/10/2024
8524 KIMBERLY FRANKLIN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342673 0 2025 4 INV P 250 10/11/2024 342673 10/10/2024
14190 KIMBERLY HEINLEIN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325566 25001147 2025 1 INV P 123 8/5/2024 1147 7/31/2024
88888 Kimberly Heinlein 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351716 0 2025 5 INV P 207.07 11/15/2024 PTO REIMB 11/15/2024
12826 KIMBERLY HUNTER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 326418 0 2025 2 INV P 796.9 8/9/2024 326418 6/30/2024
88888 KIMBERLY KELLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348334 0 2025 5 INV P 55 11/1/2024 2425‐0989 10/29/2024
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
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351807 0 2025 5 INV P 574.65 11/18/2024 1008Multi 10/8/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352628 0 2025 5 INV P 2208.88 11/20/2024 H4NY18FYTXC4Y 11/19/2024
Page 217 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346238 0 2025 4 INV P 121.61 10/28/2024 346238 10/24/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349461 0 2025 5 INV P 80.4 11/8/2024 349461 11/5/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322536 0 2025 1 INV P 709.5 7/15/2024 25S01 ‐132 7/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325238 0 2025 1 INV P 709.5 7/31/2024 25S02 ‐124 7/31/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328067 0 2025 2 INV P 709.5 8/15/2024 25S03 ‐119 8/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332111 0 2025 2 INV P 709.5 8/28/2024 25S04 ‐152 8/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335935 0 2025 3 INV P 709.5 9/13/2024 25S05 ‐118 9/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340083 0 2025 3 INV P 709.5 9/30/2024 25S06 ‐117 9/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343906 0 2025 4 INV P 709.5 10/14/2024 25S07 ‐113 10/14/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347924 0 2025 4 INV P 709.5 10/30/2024 25S08 ‐116 10/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350954 0 2025 5 INV P 709.5 11/13/2024 25S09 ‐116 11/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353756 0 2025 5 INV P 709.5 11/27/2024 25S10 ‐119 11/26/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333818 0 2025 3 INV P 260 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 9/20/2024 091224COBB11895 9/18/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349800 0 2025 5 INV P 1072.5 11/8/2024 102224COBB11895 11/6/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349450 0 2025 5 INV P 59.3 11/8/2024 349450 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349400 0 2025 5 INV P 1889.9 11/8/2024 349400 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 349400 0 2025 5 INV P 175 11/8/2024 349400 11/5/2024
17011 KIMBERLY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353211 25010770 2025 5 INV P 1013.34 11/22/2024 112224kt 11/22/2024
9999 Kimberly Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346740 0 2025 4 INV P 17.1 11/1/2024 SRR‐9220271 10/25/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346109 0 2025 4 INV P 165.83 10/28/2024 346109 10/23/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352888 0 2025 5 INV P 129.65 11/21/2024 352888 11/21/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327171 25001827 2025 2 INV P 19800 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 45000 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 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
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349424 0 2025 5 INV P 73.37 11/8/2024 349424 11/5/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323692 0 2025 1 INV P 3687.5 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 2156.25 7/5/2024 PROM 7/5/2024
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348453 25008215 2025 5 INV P 1500 11/4/2024 0418‐MHP 10/28/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 341960 25004421 2025 4 INV P 4167.5 10/11/2024 75048 8/5/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 352455 25009997 2025 5 INV P 155 12/2/2024 75496 10/24/2024
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 10/4/2024 000363 10/2/2024
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353091 25010628 2025 5 INV P 550 11/21/2024 00398 11/21/2024
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 346663 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐30 10/25/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 324434 25000592 2025 1 INV P 1650 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 1075 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 1075 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 1190 8/22/2024 125331 8/19/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.5350.3011.5055.125.0000 STUD TRANSP PURCHASED‐OTH SRCE 344455 25006038 2025 4 INV P 1892 10/18/2024 125522 10/8/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346632 25007817 2025 4 INV P 2453.75 10/25/2024 125513 10/1/2024
503 KINGSMEN COACH LINES 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347287 25008176 2025 4 INV P 935 10/29/2024 11/21/24 10/29/2024
16672 KIRA DUNKERLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349406 0 2025 5 INV P 49.58 11/8/2024 349406 11/5/2024
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
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
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344409 0 2025 4 INV P 139.7 10/18/2024 344409 10/15/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349976 0 2025 5 INV P 113.9 11/8/2024 349976 11/7/2024
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
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349525 25008929 2025 5 INV P 99.54 11/5/2024 C0257 10/24/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349534 25008931 2025 5 INV P 44.24 11/5/2024 2868308 10/23/2024
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 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 10/4/2024 092024COBB12652 9/24/2024
Page 218 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346830 0 2025 4 INV P 763.75 10/28/2024 101124COBB12652 10/25/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349790 0 2025 5 INV P 1137.5 11/8/2024 102224COBB12652 11/6/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 260 11/20/2024 110624COBB12652 11/19/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323728 24020169 2025 1 INV P 29901.88 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 7297 8/5/2024 07292024 7/29/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342844 25000136 2025 4 INV P 37404.92 10/11/2024 13682024 8/3/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342841 25000136 2025 4 INV P 48313.88 10/11/2024 14652024 10/1/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351311 25000136 2025 5 INV P 76081.18 11/15/2024 33652024 11/11/2024
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 338736 24021253 2025 3 INV P 203040.6 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 379664.5 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 3199.92 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 7554 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
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350433 25009398 2025 5 INV P 300 11/8/2024 110824haf 11/8/2024
88888 KoJo Dadsi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321039 0 2025 1 INV P 50 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 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 1785.6 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 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 2625 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 1074 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 974.4 9/10/2024 548 9/10/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341964 25005129 2025 4 INV P 774.4 10/7/2024 552 9/23/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352762 25010438 2025 5 INV P 381.6 11/20/2024 557 11/20/2024
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 9326 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 7977.62 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 2456 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 552.4 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 208.6 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 1026.6 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 1318.16 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 1104.63 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 39026 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 39588 9/25/2024 1158792252 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341793 24013117 2025 4 INV P 1848 10/11/2024 921650978 9/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347453 24013117 2025 4 INV P 3378.5 11/1/2024 1158789608 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347459 24013117 2025 4 INV P 959.94 11/1/2024 1158789609 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347470 24013117 2025 4 INV P 428.97 11/1/2024 1158789610 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347476 24013117 2025 4 INV P 372.92 11/1/2024 1158790793 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347465 24013117 2025 4 INV P 192.47 11/1/2024 1158790794 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347467 24013117 2025 4 INV P 953.1 11/1/2024 1158790795 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347460 24013117 2025 4 INV P 1106.72 11/1/2024 1158790796 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347468 24013117 2025 4 INV P 513.42 11/1/2024 1158790797 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347473 24013117 2025 4 INV P 352.95 11/1/2024 1158791805 9/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342826 24013117 2025 4 INV P 6226 10/11/2024 1158792248 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342829 24013117 2025 4 INV P 2718 10/11/2024 921652641 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342831 24013117 2025 4 INV P 368.82 10/11/2024 1158799613 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342832 24013117 2025 4 INV P 260.8 10/11/2024 1158799614 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342833 24013117 2025 4 INV P 164.32 10/11/2024 1158799615 9/25/2024
Page 219 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342834 24013117 2025 4 INV P 308.67 10/11/2024 1158799616 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342836 24013117 2025 4 INV P 208.6 10/11/2024 1158799617 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342837 24013117 2025 4 INV P 304.82 10/11/2024 1158799618 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347492 24013117 2025 4 INV P 10041 11/1/2024 871483333 10/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342839 24013117 2025 4 INV P 364.98 10/11/2024 1158804492 10/4/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347477 24013117 2025 4 INV P 252.62 11/1/2024 1158806484 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347479 24013117 2025 4 INV P 3330.14 11/1/2024 1158808188 10/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347457 24013117 2025 4 INV P 1952.88 11/1/2024 921659207 10/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347486 24013117 2025 4 INV P 304.83 11/1/2024 1158811678 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347488 24013117 2025 4 INV P 240.59 11/1/2024 1158811679 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347481 24013117 2025 4 INV P 147.77 11/1/2024 1158811680 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348263 24013117 2025 4 INV P 256.71 11/1/2024 1158811681 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348260 24013117 2025 4 INV P 228.56 11/1/2024 1158811683 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348293 24013117 2025 4 INV P 224.47 11/1/2024 1158811684 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348265 24013117 2025 4 INV P 357.04 11/1/2024 1158812661 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348255 24013117 2025 4 INV P 533.15 11/1/2024 1158812662 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348288 24013117 2025 4 INV P 188.63 11/1/2024 1158812663 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348291 24013117 2025 4 INV P 922.18 11/1/2024 1158814129 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348295 24013117 2025 4 INV P 280.77 11/1/2024 1158814130 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348290 24013117 2025 4 INV P 256.47 11/1/2024 1158814132 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348298 24013117 2025 4 INV P 248.53 11/1/2024 1158818058 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348287 24013117 2025 4 INV P 220.38 11/1/2024 1158818059 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348275 24013117 2025 4 INV P 168.41 11/1/2024 1158818060 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346502 24019191 2025 4 INV P 160.48 10/28/2024 1158806482 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346503 24019191 2025 4 INV P 288.71 10/28/2024 1158806483 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348279 25000550 2025 4 INV P 104026.5 11/1/2024 1158811686 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352923 25000550 2025 5 INV P 6172 11/21/2024 1158691777 3/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352929 25000550 2025 5 INV P 8286 11/21/2024 1158766783 7/29/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352913 25000550 2025 5 INV P 9326 11/21/2024 871429616 8/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352914 25000550 2025 5 INV P 1174 11/21/2024 921643721 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352915 25000550 2025 5 INV P 1372 11/21/2024 921643722 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352918 25000550 2025 5 INV P 3276 11/21/2024 921644326 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352930 25000550 2025 5 INV P 216.53 11/21/2024 1158775827 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352931 25000550 2025 5 INV P 381.1 11/21/2024 1158775828 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352932 25000550 2025 5 INV P 140.27 11/21/2024 1158775829 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352940 25000550 2025 5 INV P 810.06 11/21/2024 1158775830 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352952 25000550 2025 5 INV P 348.86 11/21/2024 1158776831 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352954 25000550 2025 5 INV P 665.71 11/21/2024 1158776832 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352956 25000550 2025 5 INV P 373.08 11/21/2024 1158776833 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352955 25000550 2025 5 INV P 621.68 11/21/2024 1158776834 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352947 25000550 2025 5 INV P 3849.44 11/21/2024 921645632 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352957 25000550 2025 5 INV P 7977.61 11/21/2024 1158782002 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352949 25000550 2025 5 INV P 916 11/21/2024 921646880 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352950 25000550 2025 5 INV P 1162 11/21/2024 921646881 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352943 25000550 2025 5 INV P 9521 11/21/2024 871455390 9/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353993 25000550 2025 5 INV P 236.5 12/2/2024 1158811682 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353996 25000550 2025 5 INV P 240.59 12/2/2024 1158811685 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353990 25000550 2025 5 INV P 288.71 12/2/2024 1158814131 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353999 25000550 2025 5 INV P 344.76 12/2/2024 1158826623 11/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354000 25000550 2025 5 INV P 457.13 12/2/2024 1158826624 11/15/2024
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350661 25004301 2025 5 INV P 7776 11/12/2024 350661 11/12/2024
11398 KREATIVE MEMORIES BY 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340975 25005312 2025 4 INV P 800 10/4/2024 68918‐000069 9/6/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346143 25007640 2025 4 INV P 2050 10/23/2024 346143 10/23/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351356 25009646 2025 5 INV P 675 11/13/2024 68918000070 11/13/2024
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 7/30/2024 7010 7/25/2024
88888 Kristen Rueckel 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352730 0 2025 5 INV P 224.98 11/20/2024 431200003890 11/20/2024
15512 KRISTEN SCHRAMPFER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352744 25010446 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
Page 220 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9388 KRISTEN THOMAS‐LOREN 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 335104 0 2025 3 INV P 176 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 1982 7/1/2024 00824 8/21/2024
9408 KRISTI LACHLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346413 25007786 2025 4 INV P 224.99 10/24/2024 Lachlan 10/24/2024
9408 KRISTI LACHLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353619 25010563 2025 5 INV P 351 11/27/2024 Lachlan 112624 11/26/2024
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
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344415 0 2025 4 INV P 64.32 10/18/2024 344415 10/15/2024
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346310 0 2025 4 INV P 64.32 10/28/2024 346310 10/24/2024
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352442 0 2025 5 INV P 72.36 11/20/2024 352442 11/20/2024
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
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343769 25006803 2025 4 INV P 562.04 10/11/2024 7813354 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343767 25006808 2025 4 INV P 1510.17 10/11/2024 7812184 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343768 25006809 2025 4 INV P 229.41 10/11/2024 7894827 9/10/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352383 25008762 2025 5 INV P 133.84 11/20/2024 269‐9270 10/7/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352399 25008765 2025 5 INV P 167.56 11/20/2024 7927470 9/26/2024
9999 Kristine Yates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346719 0 2025 4 INV P 150 11/1/2024 SRR‐9272787/9288191 10/25/2024
88888 Kristopher Darby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350410 0 2025 5 INV P 228 11/8/2024 HMS100824a 11/8/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324593 0 2025 1 INV P 210 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 120.6 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
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344398 0 2025 4 INV P 140.94 10/17/2024 344398 10/15/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344706 0 2025 4 INV P 117.59 10/18/2024 344706 10/16/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344835 0 2025 4 INV P 232.83 10/17/2024 344835 10/17/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352899 0 2025 5 INV P 212.06 11/21/2024 352899 11/21/2024
13714 KRYSTYE TATUM 402.2213.558000.40024.4960.1750.1071.030.2024 TRAVEL ‐ EMPLOYEES 336710 0 2025 3 INV P 1155.43 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 1403.35 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 8/2/2024 31024 7/28/2024
4295 KUTA SOFTWARE 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342778 25004619 2025 4 INV P 493 10/11/2024 31710 9/27/2024
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352362 25009157 2025 5 INV P 416 11/20/2024 31997 11/14/2024
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 2000 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
16582 KYLE NEWSOME 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 352421 0 2025 5 INV P 816.05 11/20/2024 352421 11/20/2024
13020 KYMBYATTA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 334876 0 2025 3 INV P 713.2 9/13/2024 334876 9/10/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353319 25010814 2025 5 INV P 900 11/22/2024 1102/2024 11/22/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353320 25010817 2025 5 INV P 4285 11/22/2024 110224 11/22/2024
16695 LA QUINTA INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342517 25006569 2025 4 INV P 2506.72 10/9/2024 CG10102025THS 10/9/2024
16695 LA QUINTA INN & SUIT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342547 25006570 2025 4 INV P 2193.38 10/9/2024 342547 10/9/2024
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
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
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344705 0 2025 4 INV P 161.47 10/18/2024 344705 10/16/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352563 0 2025 5 INV P 165.16 11/20/2024 352563 11/20/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 328722 0 2025 2 INV P 59.3 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
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349429 0 2025 5 INV P 107.2 11/8/2024 349429 11/5/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349430 0 2025 5 INV P 24.79 11/8/2024 349430 11/5/2024
88888 LaDarrius James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320749 0 2025 1 INV P 50 7/2/2024 489343 7/2/2024
14680 LADDER LEARNING SERV 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341898 25000744 2025 4 INV P 1000 10/11/2024 24‐691324 9/30/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348369 25007950 2025 5 INV P 1200 11/8/2024 24‐687424 10/1/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345732 0 2025 1 INV P 343.2 345732 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345733 0 2025 1 INV P 105.74 345733 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345734 0 2025 1 INV P 598.4 345734 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345743 0 2025 1 INV P ‐343.2 345743 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345752 0 2025 1 INV P 159.52 345752 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345754 0 2025 1 INV P 93.36 345754 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345756 0 2025 1 INV P 179.16 345756 7/27/2024
Page 221 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345757 0 2025 1 INV P 354 345757 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342865 0 2025 1 INV P 52.74 342865 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342868 0 2025 1 INV P 125.32 342868 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342879 0 2025 1 INV P 483.07 342879 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342882 0 2025 1 INV P 22 342882 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342898 0 2025 1 INV P 198.89 342898 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342900 0 2025 1 INV P 77.68 342900 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342910 0 2025 1 INV P 41.2 342910 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343565 0 2025 2 INV P 354.11 343565 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343573 0 2025 2 INV P 60.02 343573 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343585 0 2025 2 INV P 151.12 343585 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343599 0 2025 2 INV P 753.5 343599 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343610 0 2025 2 INV P 101.37 343610 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343386 0 2025 2 INV P 670.06 343386 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343396 0 2025 2 INV P 52.68 343396 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343398 0 2025 2 INV P 90.72 343398 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343399 0 2025 2 INV P 569.09 343399 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343405 0 2025 2 INV P 30.05 343405 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343409 0 2025 2 INV P 315.98 343409 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343449 0 2025 2 INV P 84.2 343449 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343699 0 2025 2 INV P 955.78 343699 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343712 0 2025 2 INV P 588.52 343712 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343716 0 2025 2 INV P 730.96 343716 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343723 0 2025 2 INV P 117.79 343723 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343726 0 2025 2 INV P 148.85 343726 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343746 0 2025 2 INV P 149.11 343746 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343649 0 2025 2 INV P 558.7 343649 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343650 0 2025 2 INV P 175.59 343650 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343651 0 2025 2 INV P 276.75 343651 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343653 0 2025 2 INV P 369.52 343653 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343654 0 2025 2 INV P 760.66 343654 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343655 0 2025 2 INV P 161.22 343655 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343676 0 2025 2 INV P 251.28 343676 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343683 0 2025 2 INV P 185.14 343683 8/27/2024
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 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 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 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 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 1180 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 349.5 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 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 59.9 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 33.5 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
Page 222 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2.4 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 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 443.7 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 848.2 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 157.4 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 637.8 337372 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345878 0 2025 3 INV P 146.42 345878 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345892 0 2025 3 INV P 54.91 345892 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345906 0 2025 3 INV P 10.22 345906 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345907 0 2025 3 INV P 390.05 345907 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349273 0 2025 5 INV P 169.85 349273 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349093 0 2025 5 INV P 58.19 349093 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349111 0 2025 5 INV P 36.72 349111 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349112 0 2025 5 INV P 40.48 349112 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349130 0 2025 5 INV P 252.4 349130 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349147 0 2025 5 INV P 187.46 349147 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349200 0 2025 5 INV P 994.3 349200 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349201 0 2025 5 INV P 189.08 349201 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349202 0 2025 5 INV P 863.34 349202 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349209 0 2025 5 INV P 129.58 349209 9/27/2024
88888 LADONNA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344471 0 2025 4 INV P 1225 10/15/2024 000937 10/15/2024
88888 Lailah Abdul‐Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340444 0 2025 4 INV P 40 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 8/16/2024 IGNITE2024‐29 8/9/2024
9999 Lakaiyha Doby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341867 0 2025 4 INV P 12 10/10/2024 SRR‐9309590 10/7/2024
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
14011 LAKEISHA TATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348518 25008641 2025 5 INV P 287.42 11/4/2024 3 RECEIPTS 11/4/2024
9999 Lakeisha Pattillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341819 0 2025 4 INV P 66.9 10/10/2024 SRR‐9336517/9335729 10/7/2024
14427 LAKENDRA MATHEWS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347717 0 2025 4 INV P 37.52 11/1/2024 347717 10/30/2024
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 385.2 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 3748.04 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 1795.11 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 3113.01 8/23/2024 708198073024 7/30/2024
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 355.2 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 189.9 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
Page 223 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332726 24020374 2025 2 INV P 2009.25 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 5758.9 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 13961.56 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 27194.04 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 10431 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 11760.84 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 3409.55 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 9972.99 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 10431 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 2023.07 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 1234.05 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 2136.64 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 7404.3 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 1518.1 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 1535.2 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 1108.65 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 3886.47 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 199.4 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 948.1 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 316.5 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 283.1 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
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331520 25001596 2025 2 INV P 1041.87 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 1878.26 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 1564.65 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 2086.2 9/30/2024 510363051724 5/17/2024
Page 224 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340478 25000607 2025 3 INV P 3772.88 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 3028.13 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 2607.75 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 904.4 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 4245.55 9/26/2024 778941081524 8/15/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 343210 25002412 2025 4 INV P 7406.06 10/11/2024 817424090624 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 341806 25002465 2025 4 INV P 7672.02 10/11/2024 817388090624 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 341806 25002465 2025 4 INV P 7404.3 10/11/2024 817388090624 9/6/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2024 EXPENDABLE EQUIPMENT 342055 25002493 2025 4 INV P 15739.87 10/11/2024 819794083024 8/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 340678 25003306 2025 4 INV P 5130.82 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
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 346872 25003661 2025 4 INV P 712.59 11/1/2024 106234100224 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 347175 25004678 2025 4 INV P 307.92 11/1/2024 140392092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 344571 25004926 2025 4 INV P 708.22 10/18/2024 143300092824 9/28/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348689 0 2025 5 INV P 221.94 348689 8/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 349574 25001938 2025 5 INV P 1522.69 11/8/2024 772996081424 8/14/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 353057 25001943 2025 5 INV P 296.34 12/2/2024 778965081524 8/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 353324 25003420 2025 5 INV P 549 12/2/2024 102182091624 9/16/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1860.9990.0107.126.2024 SUPPLIES 353325 25003654 2025 5 INV P 554.7 12/2/2024 107386092024 9/20/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2024 EXPENDABLE EQUIPMENT 353325 25003654 2025 5 INV P 7619 12/2/2024 107386092024 9/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 353428 25003967 2025 5 INV P 220.3 12/2/2024 118124091924 9/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 353429 25004230 2025 5 INV P 201.21 12/2/2024 130365092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 353436 25004315 2025 5 INV P 375.77 12/2/2024 130496092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 353436 25004315 2025 5 INV P 1011.71 12/2/2024 130496092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 348430 25004930 2025 5 INV P 1003.68 11/8/2024 143926093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 353116 25005677 2025 5 INV P 341.87 12/2/2024 171234100424 10/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 349394 25007153 2025 5 INV P 196.58 11/8/2024 232051102324 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 353323 25007174 2025 5 INV P 201.26 12/2/2024 231950102424 10/24/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4920.1540.0675.094.2025 EXPENDABLE EQUIPMENT 353322 25007175 2025 5 INV P 255.55 12/2/2024 231943102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352247 25007228 2025 5 INV P 223.09 11/20/2024 232194102424 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352238 25007327 2025 5 INV P 197.07 11/20/2024 231861102424 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352251 25007333 2025 5 INV P 278.29 11/20/2024 231842110724 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352241 25007365 2025 5 INV P 139.62 11/20/2024 231963102324 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 349660 25007691 2025 5 INV P 644.88 11/8/2024 250357103024 10/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 352250 25008113 2025 5 INV P 256.45 11/20/2024 259796110124 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353286 25008861 2025 5 INV P 984.74 12/2/2024 277375110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353280 25008998 2025 5 INV P 432.54 12/2/2024 277272110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 352783 25009488 2025 5 INV P 265.89 12/2/2024 315523111524 11/15/2024
88888 Lakesia Baldwin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320995 0 2025 1 INV P 50 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 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 1125 10/4/2024 9052401 9/30/2024
3225 LAKESIDE HS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 351559 25001853 2025 5 INV P 900 11/15/2024 04232024‐1 7/30/2024
16516 LAKIMBERLY WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349974 0 2025 5 INV P 96.48 11/8/2024 349974 11/7/2024
8308 LAKISHA CHILDS 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 331736 0 2025 2 INV P 1125.3 8/30/2024 331736 8/27/2024
88888 La'Kisha Tucker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348281 0 2025 4 INV P 115 10/31/2024 Sams11500 10/31/2024
88888 Lakshmi Menon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351663 0 2025 5 INV P 63.2 11/15/2024 155124 11/14/2024
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
9999 LAMINATORCOM 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 345949 0 2025 3 INV P 254.48 345949 9/27/2024
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
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 350342 0 2025 5 INV P 101.84 11/8/2024 350342 11/8/2024
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
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349451 0 2025 5 INV P 118.59 11/8/2024 349451 11/5/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 324280 24004930 2025 1 INV P 42108.5 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 25208.5 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 18221.6 9/20/2024 5433494 9/7/2024
Page 225 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 342535 24004930 2025 4 INV P 23891.78 10/10/2024 5450655 10/1/2024
4302 LANDS END BUSINESS O 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339527 25002838 2025 3 INV P 1958.21 9/25/2024 36‐2512786 9/25/2024
4302 LANDS END BUSINESS O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352906 25010558 2025 5 INV P 623.25 11/21/2024 15344025 11/21/2024
16570 LANE CARTER 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350814 25007703 2025 5 INV P 4000 11/12/2024 25007703 Lane Carter 10/28/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344755 25006339 2025 4 INV P 4897.5 10/18/2024 11423181 9/30/2024
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 323909 24013651 2025 1 INV P 998 7/26/2024 16493 7/9/2024
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 343174 25003535 2025 4 INV P 1990 10/18/2024 16711 9/17/2024
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353046 25010435 2025 5 INV P 500 11/20/2024 353046 11/21/2024
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
1696 LARRY ELLERBE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352971 0 2025 5 INV P 213.44 11/21/2024 352971 11/21/2024
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 329233 0 2025 2 INV P 550.7 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
4995 LASHAIN BLAKE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 347227 0 2025 4 INV P 55.56 11/1/2024 347227 10/29/2024
88888 La'Shante Prendes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342084 0 2025 4 INV P 70 10/8/2024 REC#S 861598 &861294 10/8/2024
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 32.5 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
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 344829 0 2025 4 INV P 282.41 10/18/2024 344829 10/17/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349460 0 2025 5 INV P 294.47 11/8/2024 349460 11/5/2024
88888 LaShavia Cooper 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351568 0 2025 5 INV P 350 11/18/2024 11132024 11/13/2024
88888 LaShawn Clark‐Jones 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326144 0 2025 2 INV P 132.6 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 133.3 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 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
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344412 0 2025 4 INV P 50.25 10/18/2024 344412 10/15/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349454 0 2025 5 INV P 41.54 11/8/2024 349454 11/5/2024
88888 LaShawn Jones‐Clark 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347261 0 2025 4 INV P 31.3 10/29/2024 4042 10/3/2024
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
88888 LaShonda Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349520 0 2025 5 INV P 102 11/6/2024 598721 11/5/2024
16393 LASHONDRA WHITE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339888 25004563 2025 3 INV P 240 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 1288.78 9/13/2024 335464 9/11/2024
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346848 25007890 2025 4 INV P 80.03 10/25/2024 Sam's Clubs 10/25/2024
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
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342665 0 2025 4 INV P 54.76 10/11/2024 342665 10/10/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344406 0 2025 4 INV P 99.83 10/18/2024 344406 10/15/2024
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
88888 Latalia Robbins 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351625 0 2025 5 INV P 265.1 11/15/2024 110801 11/8/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352795 0 2025 5 INV P 324.75 11/20/2024 4333491 11/20/2024
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
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349444 25008780 2025 5 INV P 84.89 11/5/2024 10312024 11/5/2024
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349536 25008938 2025 5 INV P 41.53 11/5/2024 11052024 11/5/2024
88888 Latasha Brewer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320994 0 2025 1 INV P 50 7/3/2024 489369 7/3/2024
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345045 25007193 2025 4 INV P 107.65 10/18/2024 3694741 9/30/2024
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348236 25008476 2025 4 INV P 185.03 10/31/2024 08585,4963 10/31/2024
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
9999 LATASHA SCALES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345361 0 2025 4 INV P 974.21 10/23/2024 UNCLAIMEDPROP7005162 9/18/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338612 0 2025 3 INV P 120 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
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342462 0 2025 4 INV P 111.22 10/11/2024 342462 10/9/2024
15817 LATIA GURLEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327259 25001714 2025 2 INV P 220 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 113.9 9/20/2024 337496 9/17/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344385 0 2025 4 INV P 54.76 10/18/2024 344385 10/15/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344669 0 2025 4 INV P 100.5 10/18/2024 344669 10/16/2024
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 20.1 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
Page 226 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 323166 0 2025 1 INV P 40.2 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
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346245 0 2025 4 INV P 46.23 10/28/2024 346245 10/24/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346307 0 2025 4 INV P 47.91 10/28/2024 346307 10/24/2024
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
7456 LATONYA SMITH BENNET 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349998 0 2025 5 INV P 66 11/8/2024 349998 11/7/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352892 0 2025 5 INV P 80.4 11/21/2024 352892 11/21/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352975 0 2025 5 INV P 80.07 11/21/2024 352975 11/21/2024
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
9999 LaToya Foster 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341856 0 2025 4 INV P 16.65 10/10/2024 SRR‐9156913 10/7/2024
14628 LATOYA JOHNSON 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL ‐ EMPLOYEES 336713 0 2025 3 INV P 109 9/20/2024 336713 9/16/2024
5360 LATRICE LAWSON MCGRA 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 LAWSON MCGRA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 331753 0 2025 2 INV P 276 8/30/2024 331753 8/27/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351640 25009730 2025 5 INV P 86.94 11/15/2024 0940367248700271 11/9/2024
88888 LaTrice Lindsey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321002 0 2025 1 INV P 100 7/3/2024 488123 7/3/2024
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 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 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 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 13.4 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 1017.66 7/26/2024 0670 7/26/2024
1775 LAURANDA CHAPMAN 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346125 0 2025 4 INV P 75.04 10/28/2024 346125 10/23/2024
915 LAUREL RIDGE ES 589.1000.561099.74921.2500.9990.4060.090.0000 SURPLUS 346648 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐45 10/25/2024
11875 LAURELL CHANTILOUPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346140 25006558 2025 4 INV P 12 10/23/2024 RECEIPT 10/23/2024
9765 LAUREN CHATELAIN 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL ‐ EMPLOYEES 336606 25003534 2025 3 INV P 2400 11/18/2024 Orton2024‐1 9/12/2024
16501 LAUREN FREEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346531 25007464 2025 4 INV P 48.81 10/25/2024 346531 10/25/2024
16526 LAUREN GARNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339873 25005246 2025 3 INV P 660 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 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 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 1252.8 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 1142.64 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
5544 LAWANA S HAYES 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 326375 0 2025 1 INV P 899.8 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 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
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350035 25009115 2025 5 INV P 73.65 11/7/2024 102424 11/7/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350049 25009118 2025 5 INV P 73.22 11/7/2024 10022024 11/7/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352964 25010366 2025 5 INV P 73 11/21/2024 111124 11/21/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353338 25010577 2025 5 INV P 50 11/25/2024 1120241 11/25/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331698 23004703 2025 2 INV P 7012.5 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 2805 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 4207.5 8/9/2024 49481 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 7/29/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 342118 23004703 2025 4 INV P 55887.5 10/11/2024 49574 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 8/27/2024
15135 LE MERIDIEN 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 334602 0 2025 3 INV P 1142.45 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 4000 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 6760.82 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 8801.32 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 2000 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 63997.68 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 8645.58 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 8697.45 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 2000 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 19000 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 1000 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 3000 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 1000 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 2000 9/13/2024 2812 9/12/2024
Page 227 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 340307 25003827 2025 3 INV P 22500 9/30/2024 5665 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342265 24020521 2025 4 INV P 4973.49 10/11/2024 31416 5/28/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342266 24020761 2025 4 INV P 7578.47 10/11/2024 31792 5/1/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 2000 10/11/2024 254 7/2/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 4000 10/11/2024 254 7/2/2024
3227 LEADERSHIP PREPARATO 448.1000.553200.30521.6390.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342308 25000731 2025 4 INV P 3835 10/11/2024 236 7/2/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342821 25003893 2025 4 INV P 7605.79 10/11/2024 5297 9/25/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342828 25004616 2025 4 INV P 942 10/11/2024 7441 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342830 25004617 2025 4 INV P 1000 10/11/2024 7446 9/25/2024
9999 LEADING NOW 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 342930 0 2025 1 INV P 5000 342930 7/27/2024
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 13.4 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 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 6158.6 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 7088.06 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 19401.9 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 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 803.3 10/4/2024 8225347 9/24/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345652 25005047 2025 4 INV P 4627.8 10/28/2024 8272309 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340982 25005120 2025 4 INV P 5494.8 10/4/2024 8249715 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344316 25005253 2025 4 INV P 35892 10/18/2024 8249371 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346435 25005394 2025 4 INV P 3636.96 10/28/2024 8275622 10/9/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345142 25006463 2025 4 INV P 13981 10/23/2024 8298517 10/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348250 25007351 2025 4 INV P 9550.55 11/1/2024 8334057 10/30/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2150.1750.2058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351303 25006189 2025 5 INV P 4999.89 11/15/2024 8272340 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353113 25007988 2025 5 INV P 3959.1 12/2/2024 8331445 10/29/2024
2476 LEARNING A TO Z 100.1000.553200.00011.2180.2021.4058.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351842 25008649 2025 5 INV P 476 11/20/2024 CI‐00007698 11/12/2024
150 LEARNING FARM, LLC 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351343 25008783 2025 5 INV P 2789.96 11/15/2024 3521 11/12/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324157 24018402 2025 1 INV P 5100 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 5100 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 5100 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 5100 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 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 334213 2/27/2024
2555 LEARNING FORWARD 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 352392 25010382 2025 5 INV P 6555 11/20/2024 99377 11/5/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 324131 24014998 2025 1 INV P 3173.24 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 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 6597 8/9/2024 29596 7/18/2024
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 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 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 3065.64 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 1650 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
167 LEARNING LABS INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 345456 25002283 2025 4 INV P 394.23 10/23/2024 29726 9/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 341962 25003417 2025 4 INV P 89 10/11/2024 29782 9/24/2024
167 LEARNING LABS INC 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348614 25005764 2025 5 INV P 8780 11/8/2024 32815 11/4/2024
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
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 345402 25001866 2025 4 INV P 1039.5 10/23/2024 #INV213253 8/22/2024
7891 LEDRA A JEMISON 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 332326 0 2025 2 INV P 1470.55 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
7891 LEDRA A JEMISON 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 352254 25010156 2025 5 INV P 596.11 11/20/2024 7891 11/19/2024
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 6853.3 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 72638.89 8/30/2024 LC‐16 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 7/31/2024
Page 228 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341464 23004421 2025 4 INV P 12570.31 10/4/2024 LC‐17 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 8/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351141 23004421 2025 5 INV P 2315.2 11/15/2024 LC‐18 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 10/18/2024
12183 LEGACY LODGE & CONFE 406.2210.558000.38321.7940.3324.8010.035.0000 TRAVEL ‐ EMPLOYEES 350700 25009501 2025 5 INV P 2952 11/15/2024 WBLCONF2425 10/30/2024
88888 Legoland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342848 0 2025 4 INV P 1474 10/10/2024 342848 10/10/2024
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351626 25009719 2025 5 INV P 848.9 11/14/2024 1016 11/15/2024
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353454 25010644 2025 5 INV P 209 11/25/2024 01 11/25/2024
14499 LEGOLAND DISCOVERY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353437 25010870 2025 5 INV P 1120 12/2/2024 TH112524 11/25/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343002 0 2025 1 INV P 261 343002 7/27/2024
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343422 0 2025 2 INV P 214 343422 8/27/2024
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 362.8 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 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
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342440 0 2025 4 INV P 74.37 10/11/2024 342440 10/9/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 349463 0 2025 5 INV P 75.71 11/8/2024 349463 11/5/2024
17106 L'ERIN DENNIS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353427 25010799 2025 5 INV P 235 11/25/2024 353427 11/25/2024
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 1202.5 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 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 617.5 10/4/2024 092024COBB6496 9/24/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342631 0 2025 4 INV P 1738.75 10/10/2024 092824COBB6496 10/10/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346836 0 2025 4 INV P 1170 10/28/2024 101124COBB6496 10/25/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349803 0 2025 5 INV P 975 11/8/2024 102524COBB6496 11/6/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352325 0 2025 5 INV P 942.5 11/20/2024 110824COBB6496 11/19/2024
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 1530 9/25/2024 11823 9/16/2024
1412 LETORIA S THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346093 0 2025 4 INV P 80.4 10/28/2024 346093 10/23/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345253 25007346 2025 4 INV P 2124 10/21/2024 FSC 10/21/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350361 25009348 2025 5 INV P 530 11/8/2024 1609 11/8/2024
88888 Levar McDaniel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320409 0 2025 1 INV P 50 7/2/2024 489375 7/2/2024
12897 LEVEL8CREATIVE 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345409 25004626 2025 4 INV P 3800 10/23/2024 24595 10/17/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 326903 24007030 2025 2 INV P 22800 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 22799.99 9/20/2024 8134142 8/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.01224.9110.1750.8010.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 342262 24011280 2025 4 INV P 1992 10/11/2024 7884352 5/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345060 25005226 2025 4 INV P 13800 10/23/2024 8272178 10/8/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336424 0 2025 3 INV P 13 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 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 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 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 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 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 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 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 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 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 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 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 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
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 344536 25002291 2025 4 INV P 53.04 10/18/2024 1100024337 9/30/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 353636 25002291 2025 5 INV P 53.04 12/2/2024 1100041849 10/31/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 332852 25001830 2025 2 INV P 151077.5 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 151077.5 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 151077.5 8/16/2024 901300454154 8/7/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347745 25007964 2025 4 INV P 151077.5 11/1/2024 901300457135 9/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347774 25007964 2025 4 INV P 150696.38 11/1/2024 901300463164 10/30/2024
Page 229 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Le'Yandra Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320746 0 2025 1 INV P 50 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
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 347439 25005865 2025 4 INV P 299.31 11/1/2024 710836 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5920.1310.0605.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346697 25005916 2025 4 INV P 325 10/28/2024 4539 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5950.1310.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346766 25007010 2025 4 INV P 425 10/28/2024 4833 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 346766 25007010 2025 4 INV P 100 10/28/2024 4833 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5640.1310.0105.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353000 25005377 2025 5 INV P 325 12/2/2024 4565 10/7/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350697 25006883 2025 5 INV P 325 11/15/2024 4561 8/23/2024
2852 LICHTY COMMERCIAL CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345633 24017845 2025 4 INV P 99161.46 10/28/2024 2105 10/22/2024
15777 LIFE LAB SCIENCE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327091 25001531 2025 2 INV P 200 8/9/2024 93214 8/9/2024
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344859 25004048 2025 4 INV P 845 10/18/2024 93220 9/26/2024
9999 LIGHT BULB DEPOT 13 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343587 0 2025 2 INV P 137.6 343587 8/27/2024
9999 Lilchaka Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346716 0 2025 4 INV P 34.4 11/1/2024 SRR‐8246097/9158088 10/25/2024
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
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342228 25006398 2025 4 INV P 86.59 10/8/2024 035106409002 9/16/2024
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342229 25006399 2025 4 INV P 33.96 10/8/2024 834506409003 9/17/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322604 0 2025 1 INV P 476.5 7/15/2024 25S01 ‐219 7/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325325 0 2025 1 INV P 476.5 7/31/2024 25S02 ‐211 7/31/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328146 0 2025 2 INV P 476.5 8/15/2024 25S03 ‐200 8/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332078 0 2025 2 INV P 476.5 8/28/2024 25S04 ‐84 8/30/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336015 0 2025 3 INV P 476.5 9/13/2024 25S05 ‐200 9/13/2024
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 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
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342612 0 2025 4 INV P 217.5 10/10/2024 100124HALLFORD16134 10/10/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346818 0 2025 4 INV P 172.5 10/28/2024 100824HALLFORD16134 10/25/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349773 0 2025 5 INV P 375 11/8/2024 102124HALLFORD16134 11/6/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352330 0 2025 5 INV P 296.25 11/20/2024 110424HALLFORD16134 11/19/2024
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
15625 LINDA STEWART 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349968 0 2025 5 INV P 37.52 11/8/2024 349968 11/7/2024
15955 LINDSAY DENT 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 331547 25001223 2025 2 INV P 2265.56 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 1190 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
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342279 0 2025 3 INV P 18.76 10/11/2024 342279 10/9/2024
2659 LINE‐X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338788 25003503 2025 3 INV P 3940.5 9/26/2024 49595 9/17/2020
15793 LINKEDIN CORPORATION 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 337991 25004221 2025 3 INV P 18212.5 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 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
9999 LinkedIn JOB 9785830 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343347 0 2025 2 INV P 544 343347 8/27/2024
9999 LinkedIn JOB 9805996 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343349 0 2025 2 INV P 544 343349 8/27/2024
9999 LinkedIn JOB 9824768 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343350 0 2025 2 INV P 544 343350 8/27/2024
9999 LinkedIn JOB 9827922 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343351 0 2025 2 INV P 54.35 343351 8/27/2024
9999 LinkedIn Pre 9802560 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345829 0 2025 2 INV P 239.88 345829 8/27/2024
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 1648.05 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 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 1916.99 8/2/2024 COS2024‐20 7/25/2024
13412 LISA LAKE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347743 0 2025 4 INV P 58.96 11/1/2024 347743 10/30/2024
14627 LISA SCOTT 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL ‐ EMPLOYEES 335004 0 2025 3 INV P 109 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 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 Lisa Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343228 0 2025 4 INV P 441.95 10/11/2024 101124 10/11/2024
88888 LISELLE ESPRIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334141 0 2025 3 INV P 500 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 9/6/2024 082224GODFREY16063 9/5/2024
Page 230 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335448 0 2025 3 INV P 455 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 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
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342627 0 2025 4 INV P 276.25 10/10/2024 100424ADA,S16063 10/10/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349793 0 2025 5 INV P 1040 11/8/2024 102424GODFREY16063 11/6/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 887.5 11/20/2024 111524GODFREY16063 11/19/2024
8557 LITERACY RESOURCES, 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 350114 25003949 2025 5 INV P 543.24 11/8/2024 375490 10/3/2024
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326618 25001537 2025 2 INV P 200 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 139.8 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 139.8 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 4156 9/6/2024 CC# 002772‐1 8/23/2024
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345143 25005946 2025 4 INV P 327.75 10/21/2024 002820 10/21/2024
10180 LITTLE SHOP OF S 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 353452 25010893 2025 5 INV P 336.61 11/25/2024 353452 11/25/2024
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
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5850.1750.4069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353336 25007123 2025 5 INV P 4950 12/2/2024 13382 10/14/2024
916 LIVSEY ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 346687 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐18 10/25/2024
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
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348594 25008636 2025 5 INV P 128.1 11/4/2024 102824 11/4/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348615 25008637 2025 5 INV P 58.29 11/4/2024 158097294 11/4/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349037 0 2025 5 INV P 1520.35 349037 9/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349038 0 2025 5 INV P 1520.35 349038 9/27/2024
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 518.7 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 18394.25 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 20048.51 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 41224.14 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 42360.06 9/25/2024 13566011 8/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 343177 25002495 2025 4 INV P 41622.71 10/18/2024 13585497 9/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 351340 25002495 2025 5 INV P 42019.09 11/15/2024 13605534 10/31/2024
88888 Lora Daussat 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327155 0 2025 2 INV P 25 8/13/2024 7049 8/9/2024
12649 LOREN JOHNSON 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352864 0 2025 5 INV P 57.96 11/21/2024 352864 11/21/2024
9999 Lorene Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328995 0 2025 2 INV P 6 8/23/2024 SRR‐019802336 8/20/2024
9999 Lorenzo Dickerson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341870 0 2025 4 INV P 25.1 10/10/2024 SRR‐9060664 10/7/2024
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
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337482 0 2025 3 INV P 135.68 10/11/2024 337482 9/17/2024
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351937 0 2025 5 INV P 157.8 11/18/2024 1777APP045148 10/24/2024
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
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352541 0 2025 5 INV P 290.11 11/20/2024 352541 11/20/2024
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 334374 0 2025 3 INV P 421.2 334374 5/27/2024
8102 LORI BOLDS 589.2213.581000.51921.2840.9990.5062.090.0000 DUES AND FEES 347705 0 2025 4 INV P 1196.81 11/1/2024 347705 10/30/2024
1891 LORI HANFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346618 25007799 2025 4 INV P 50 10/25/2024 REIMBHANFORD 10/25/2024
1891 LORI HANFORD 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 349417 0 2025 5 INV P 291.93 11/8/2024 349417 11/5/2024
88888 Louise Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346569 0 2025 4 INV P 89.99 10/25/2024 10/11/24 10/11/2024
16823 LOUISE STOCKS 460.2213.558000.07221.7130.1816.6015.094.2025 TRAVEL ‐ EMPLOYEES 352428 0 2025 5 INV P 297.25 11/20/2024 352428 11/20/2024
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 3375 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 2384.95 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 1448.61 8/23/2024 INV002242 5/31/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2024 PURCHASED PROF/TECH SERVICES 345526 25005608 2025 4 INV P 7622.17 10/23/2024 25005608 8/31/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336481 0 2025 3 INV P 1544.27 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 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
Page 231 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 336286 6/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343721 0 2025 2 INV P 158.5 343721 8/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343722 0 2025 2 INV P 53.28 343722 8/27/2024
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 338997 25004030 2025 3 INV P 330 9/26/2024 4607678 6/3/2024
9999 LTA TRAINING ASSOCIA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343464 0 2025 2 INV P 378 343464 8/27/2024
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351742 25003659 2025 5 INV P 1600 11/20/2024 CEIP ‐01 11/1/2024
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 2100 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 5/8/2024 429664 7/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352736 25008757 2025 5 INV P 99.83 11/20/2024 37461849 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352733 25008758 2025 5 INV P 589.7 11/20/2024 454991 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352726 25008778 2025 5 INV P 425 11/20/2024 12802 9/25/2024
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
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 703.3 10/1/2024 1‐31‐2024‐01 2/29/2024
12428 LYDIA ATUBEH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343158 25006656 2025 4 INV P 434.82 10/11/2024 100924 10/11/2024
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 8/2/2024 080424 8/2/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344391 0 2025 4 INV P 60.3 10/18/2024 344391 10/15/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344401 0 2025 4 INV P 181.72 10/18/2024 344401 10/15/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328340 25001572 2025 2 INV P 1061.28 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 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 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 266.6 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 2550 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 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 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 1919.63 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
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344903 24009954 2025 4 INV P 675.9 10/18/2024 2024000154159 7/19/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344901 24009954 2025 4 INV P 479.5 10/18/2024 2024900000857 9/17/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345309 25001752 2025 4 INV P 300.92 10/23/2024 2024000203427 9/23/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345313 25001752 2025 4 INV P 130.63 10/23/2024 2024000204342 9/24/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345312 25001752 2025 4 INV P 145.6 10/23/2024 2024000210514 10/2/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345307 25001752 2025 4 INV P 495 10/23/2024 2024000209641 10/4/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 350092 25001393 2025 5 INV P 1611.15 11/8/2024 2024000200158 9/18/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350113 25001752 2025 5 INV P 988.5 11/8/2024 2024000222436 10/18/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331315 0 2025 2 INV P 145 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 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 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 407.5 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 487.5 10/4/2024 091924GODFREY5860 9/24/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342602 0 2025 4 INV P 410 10/10/2024 092824GODFREY5860 10/10/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346809 0 2025 4 INV P 700 10/28/2024 100524GODFREY5860 10/25/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349761 0 2025 5 INV P 1062.5 11/8/2024 102424GODFREY5860 11/6/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 490 11/20/2024 110924GODFREY5860 11/19/2024
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327619 25001201 2025 2 INV P 3817.54 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 1417.84 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 399.5 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 2338.75 9/6/2024 881997 7/23/2024
Page 232 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340284 24020234 2025 3 INV P 2637.15 9/30/2024 884267 8/7/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352702 0 2025 4 INV P 1143.25 352702 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352694 0 2025 4 INV P 835.63 352694 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352700 0 2025 4 INV P 2611.13 352700 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352639 0 2025 4 INV P 2388.67 352639 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352640 0 2025 4 INV P 529.99 352640 10/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5460.1310.0500.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344161 25003727 2025 4 INV P 1414.5 10/18/2024 891556 9/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347060 25005739 2025 4 INV P 399.5 11/1/2024 894375 10/15/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347419 25006267 2025 4 INV P 743.75 11/1/2024 895886 10/23/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348219 25006267 2025 4 INV P 399.5 11/1/2024 896621 10/25/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347398 25007255 2025 4 INV P 743.75 11/1/2024 896074 10/23/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350058 25008249 2025 5 INV P 399.5 11/8/2024 894902 10/16/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350033 25008250 2025 5 INV P 399.5 11/8/2024 897872 11/1/2024
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
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347733 0 2025 4 INV P 20.77 11/1/2024 347733 10/30/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353017 0 2025 5 INV P 33.5 11/21/2024 353017 11/21/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353018 0 2025 5 INV P 22.78 11/21/2024 353018 11/21/2024
88888 Maggiano's Buckhead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326446 0 2025 1 INV P 1133.1 5/8/2024 MAG1133.10 5/9/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322575 0 2025 1 INV P 318 7/15/2024 25S01 ‐105 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322588 0 2025 1 INV P 82.89 7/15/2024 25S01 ‐125 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322589 0 2025 1 INV P 77.5 7/15/2024 25S01 ‐134 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322584 0 2025 1 INV P 200.34 7/15/2024 25S01 ‐137 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322551 0 2025 1 INV P 729.18 7/15/2024 25S01 ‐141 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322569 0 2025 1 INV P 431.26 7/15/2024 25S01 ‐145 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322549 0 2025 1 INV P 744.17 7/15/2024 25S01 ‐153 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322572 0 2025 1 INV P 389.89 7/15/2024 25S01 ‐160 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322565 0 2025 1 INV P 501.29 7/15/2024 25S01 ‐161 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322564 0 2025 1 INV P 502.89 7/15/2024 25S01 ‐162 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322579 0 2025 1 INV P 286.13 7/15/2024 25S01 ‐164 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322582 0 2025 1 INV P 219.89 7/15/2024 25S01 ‐169 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322577 0 2025 1 INV P 303.42 7/15/2024 25S01 ‐173 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322553 0 2025 1 INV P 633.23 7/15/2024 25S01 ‐174 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322576 0 2025 1 INV P 317.4 7/15/2024 25S01 ‐176 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322583 0 2025 1 INV P 213.74 7/15/2024 25S01 ‐177 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322574 0 2025 1 INV P 355.64 7/15/2024 25S01 ‐178 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322580 0 2025 1 INV P 251.24 7/15/2024 25S01 ‐179 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322586 0 2025 1 INV P 169.02 7/15/2024 25S01 ‐182 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322571 0 2025 1 INV P 394.31 7/15/2024 25S01 ‐190 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322555 0 2025 1 INV P 618.28 7/15/2024 25S01 ‐192 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322544 0 2025 1 INV P 1090.71 7/15/2024 25S01 ‐2 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322581 0 2025 1 INV P 243.43 7/15/2024 25S01 ‐206 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322567 0 2025 1 INV P 446.57 7/15/2024 25S01 ‐208 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322560 0 2025 1 INV P 533.54 7/15/2024 25S01 ‐209 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322561 0 2025 1 INV P 532.01 7/15/2024 25S01 ‐217 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322554 0 2025 1 INV P 629.95 7/15/2024 25S01 ‐223 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322543 0 2025 1 INV P 1098.18 7/15/2024 25S01 ‐26 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322548 0 2025 1 INV P 770.84 7/15/2024 25S01 ‐265 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322585 0 2025 1 INV P 200 7/15/2024 25S01 ‐270 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322547 0 2025 1 INV P 845.85 7/15/2024 25S01 ‐281 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322558 0 2025 1 INV P 563.84 7/15/2024 25S01 ‐283 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322557 0 2025 1 INV P 590.83 7/15/2024 25S01 ‐285 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322590 0 2025 1 INV P 25 7/15/2024 25S01 ‐291 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322563 0 2025 1 INV P 512.89 7/15/2024 25S01 ‐5 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322546 0 2025 1 INV P 854.72 7/15/2024 25S01 ‐56 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322573 0 2025 1 INV P 370.82 7/15/2024 25S01 ‐61 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322545 0 2025 1 INV P 980.34 7/15/2024 25S01 ‐62 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322566 0 2025 1 INV P 455.02 7/15/2024 25S01 ‐65 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322570 0 2025 1 INV P 424.43 7/15/2024 25S01 ‐66 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322556 0 2025 1 INV P 593.37 7/15/2024 25S01 ‐69 7/15/2024
Page 233 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322552 0 2025 1 INV P 719.09 7/15/2024 25S01 ‐8 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322550 0 2025 1 INV P 737.95 7/15/2024 25S01 ‐84 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322559 0 2025 1 INV P 545.44 7/15/2024 25S01 ‐9 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322587 0 2025 1 INV P 94.72 7/15/2024 25S01 ‐91 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325232 0 2025 1 INV P 111.57 7/31/2024 25S02 ‐118 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325240 0 2025 1 INV P 77.5 7/31/2024 25S02 ‐126 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325243 0 2025 1 INV P 209.43 7/31/2024 25S02 ‐129 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325247 0 2025 1 INV P 551.91 7/31/2024 25S02 ‐133 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325251 0 2025 1 INV P 417.21 7/31/2024 25S02 ‐137 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325259 0 2025 1 INV P 328.92 7/31/2024 25S02 ‐145 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325266 0 2025 1 INV P 361.26 7/31/2024 25S02 ‐152 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325267 0 2025 1 INV P 754.81 7/31/2024 25S02 ‐153 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325268 0 2025 1 INV P 497.46 7/31/2024 25S02 ‐154 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325270 0 2025 1 INV P 286.13 7/31/2024 25S02 ‐156 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325272 0 2025 1 INV P 310.96 7/31/2024 25S02 ‐158 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325275 0 2025 1 INV P 224.46 7/31/2024 25S02 ‐161 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325279 0 2025 1 INV P 303.42 7/31/2024 25S02 ‐165 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325280 0 2025 1 INV P 631.98 7/31/2024 25S02 ‐166 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325282 0 2025 1 INV P 266.54 7/31/2024 25S02 ‐168 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325283 0 2025 1 INV P 225.2 7/31/2024 25S02 ‐169 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325284 0 2025 1 INV P 351.65 7/31/2024 25S02 ‐170 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325285 0 2025 1 INV P 251.56 7/31/2024 25S02 ‐171 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325288 0 2025 1 INV P 200.93 7/31/2024 25S02 ‐174 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325296 0 2025 1 INV P 310.55 7/31/2024 25S02 ‐182 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325298 0 2025 1 INV P 597.94 7/31/2024 25S02 ‐184 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325299 0 2025 1 INV P 38.76 7/31/2024 25S02 ‐185 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325312 0 2025 1 INV P 244.32 7/31/2024 25S02 ‐198 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325116 0 2025 1 INV P 1147.22 7/31/2024 25S02 ‐2 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325314 0 2025 1 INV P 511.32 7/31/2024 25S02 ‐200 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325315 0 2025 1 INV P 560.8 7/31/2024 25S02 ‐201 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325323 0 2025 1 INV P 533.08 7/31/2024 25S02 ‐209 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325329 0 2025 1 INV P 360.08 7/31/2024 25S02 ‐215 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325363 0 2025 1 INV P 778.58 7/31/2024 25S02 ‐249 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325140 0 2025 1 INV P 1077.66 7/31/2024 25S02 ‐25 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325376 0 2025 1 INV P 200 7/31/2024 25S02 ‐262 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325388 0 2025 1 INV P 542.82 7/31/2024 25S02 ‐275 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325390 0 2025 1 INV P 577.7 7/31/2024 25S02 ‐277 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325119 0 2025 1 INV P 511.53 7/31/2024 25S02 ‐5 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325167 0 2025 1 INV P 854.26 7/31/2024 25S02 ‐52 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325171 0 2025 1 INV P 369.08 7/31/2024 25S02 ‐57 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325172 0 2025 1 INV P 1597.39 7/31/2024 25S02 ‐58 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325174 0 2025 1 INV P 451.29 7/31/2024 25S02 ‐60 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325175 0 2025 1 INV P 420.33 7/31/2024 25S02 ‐61 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325177 0 2025 1 INV P 591.25 7/31/2024 25S02 ‐63 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325192 0 2025 1 INV P 1173.06 7/31/2024 25S02 ‐78 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325122 0 2025 1 INV P 713.95 7/31/2024 25S02 ‐8 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325198 0 2025 1 INV P 89.5 7/31/2024 25S02 ‐84 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325124 0 2025 1 INV P 877.74 7/31/2024 25S02 ‐9 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325212 0 2025 1 INV P 315.93 7/31/2024 25S02 ‐98 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328049 0 2025 2 INV P 601.55 8/15/2024 25S03 ‐101 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328061 0 2025 2 INV P 111.57 8/15/2024 25S03 ‐113 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328069 0 2025 2 INV P 77.5 8/15/2024 25S03 ‐121 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328074 0 2025 2 INV P 174.1 8/15/2024 25S03 ‐128 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328080 0 2025 2 INV P 388.98 8/15/2024 25S03 ‐134 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328093 0 2025 2 INV P 197.3 8/15/2024 25S03 ‐147 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328094 0 2025 2 INV P 748.98 8/15/2024 25S03 ‐148 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328095 0 2025 2 INV P 584.91 8/15/2024 25S03 ‐149 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328097 0 2025 2 INV P 286.13 8/15/2024 25S03 ‐151 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328101 0 2025 2 INV P 241.61 8/15/2024 25S03 ‐155 8/15/2024
Page 234 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328104 0 2025 2 INV P 303.42 8/15/2024 25S03 ‐158 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328105 0 2025 2 INV P 633.23 8/15/2024 25S03 ‐159 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328108 0 2025 2 INV P 228.6 8/15/2024 25S03 ‐162 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328109 0 2025 2 INV P 355.63 8/15/2024 25S03 ‐163 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328110 0 2025 2 INV P 251.24 8/15/2024 25S03 ‐164 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328113 0 2025 2 INV P 244.39 8/15/2024 25S03 ‐167 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328121 0 2025 2 INV P 310.56 8/15/2024 25S03 ‐175 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328133 0 2025 2 INV P 243.43 8/15/2024 25S03 ‐187 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328135 0 2025 2 INV P 572.85 8/15/2024 25S03 ‐189 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328136 0 2025 2 INV P 593.97 8/15/2024 25S03 ‐190 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328144 0 2025 2 INV P 344.26 8/15/2024 25S03 ‐198 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327950 0 2025 2 INV P 850.25 8/15/2024 25S03 ‐2 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328189 0 2025 2 INV P 96.69 8/15/2024 25S03 ‐245 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328194 0 2025 2 INV P 200 8/15/2024 25S03 ‐250 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328203 0 2025 2 INV P 563.84 8/15/2024 25S03 ‐261 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328205 0 2025 2 INV P 590.83 8/15/2024 25S03 ‐263 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327953 0 2025 2 INV P 141.59 8/15/2024 25S03 ‐5 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328002 0 2025 2 INV P 391.48 8/15/2024 25S03 ‐54 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328003 0 2025 2 INV P 1008.71 8/15/2024 25S03 ‐55 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328006 0 2025 2 INV P 359.69 8/15/2024 25S03 ‐58 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328007 0 2025 2 INV P 424.43 8/15/2024 25S03 ‐59 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328009 0 2025 2 INV P 593.37 8/15/2024 25S03 ‐61 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327956 0 2025 2 INV P 719.09 8/15/2024 25S03 ‐8 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328029 0 2025 2 INV P 94.72 8/15/2024 25S03 ‐81 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328040 0 2025 2 INV P 318 8/15/2024 25S03 ‐92 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328219 0 2025 2 INV P 136.62 8/15/2024 25S03A‐2 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328222 0 2025 2 INV P 226.63 8/15/2024 25S03A‐5 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328225 0 2025 2 INV P 321.38 8/15/2024 25S03A‐8 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332031 0 2025 2 INV P 239.53 8/28/2024 25S04 ‐1 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332034 0 2025 2 INV P 461.39 8/28/2024 25S04 ‐10 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332089 0 2025 2 INV P 43.14 8/28/2024 25S04 ‐104 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332102 0 2025 2 INV P 111.57 8/28/2024 25S04 ‐129 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332103 0 2025 2 INV P 651.03 8/28/2024 25S04 ‐130 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332105 0 2025 2 INV P 240.02 8/28/2024 25S04 ‐132 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332106 0 2025 2 INV P 167.71 8/28/2024 25S04 ‐134 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332107 0 2025 2 INV P 799.47 8/28/2024 25S04 ‐136 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332036 0 2025 2 INV P 465.73 8/28/2024 25S04 ‐14 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332110 0 2025 2 INV P 315.93 8/28/2024 25S04 ‐150 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332038 0 2025 2 INV P 469.3 8/28/2024 25S04 ‐17 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332117 0 2025 2 INV P 577.7 8/28/2024 25S04 ‐171 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332126 0 2025 2 INV P 205.3 8/28/2024 25S04 ‐193 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332129 0 2025 2 INV P 713.95 8/28/2024 25S04 ‐201 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332130 0 2025 2 INV P 591.25 8/28/2024 25S04 ‐202 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332131 0 2025 2 INV P 574.37 8/28/2024 25S04 ‐207 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332135 0 2025 2 INV P 200 8/28/2024 25S04 ‐211 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332137 0 2025 2 INV P 334.59 8/28/2024 25S04 ‐213 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332139 0 2025 2 INV P 609.69 8/28/2024 25S04 ‐219 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332140 0 2025 2 INV P 579.48 8/28/2024 25S04 ‐220 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332153 0 2025 2 INV P 224.96 8/28/2024 25S04 ‐239 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332156 0 2025 2 INV P 776.06 8/28/2024 25S04 ‐246 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332157 0 2025 2 INV P 326.33 8/28/2024 25S04 ‐248 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332162 0 2025 2 INV P 390.84 8/28/2024 25S04 ‐255 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332176 0 2025 2 INV P 50 8/28/2024 25S04 ‐285 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332177 0 2025 2 INV P 326.42 8/28/2024 25S04 ‐286 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332178 0 2025 2 INV P 320.78 8/28/2024 25S04 ‐287 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332055 0 2025 2 INV P 386 8/28/2024 25S04 ‐39 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332062 0 2025 2 INV P 323.57 8/28/2024 25S04 ‐56 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332068 0 2025 2 INV P 560.8 8/28/2024 25S04 ‐67 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332070 0 2025 2 INV P 542.82 8/28/2024 25S04 ‐69 8/30/2024
Page 235 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332072 0 2025 2 INV P 213.65 8/28/2024 25S04 ‐74 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332033 0 2025 2 INV P 507.6 8/28/2024 25S04 ‐8 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332075 0 2025 2 INV P 430.65 8/28/2024 25S04 ‐81 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332076 0 2025 2 INV P 698.42 8/28/2024 25S04 ‐82 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332077 0 2025 2 INV P 732.58 8/28/2024 25S04 ‐83 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332079 0 2025 2 INV P 89.5 8/28/2024 25S04 ‐86 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332081 0 2025 2 INV P 77.5 8/28/2024 25S04 ‐90 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332082 0 2025 2 INV P 511.32 8/28/2024 25S04 ‐92 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335917 0 2025 3 INV P 629.41 9/13/2024 25S05 ‐100 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335929 0 2025 3 INV P 109.37 9/13/2024 25S05 ‐112 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335936 0 2025 3 INV P 77.5 9/13/2024 25S05 ‐119 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335830 0 2025 3 INV P 398.23 9/13/2024 25S05 ‐12 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335939 0 2025 3 INV P 490.13 9/13/2024 25S05 ‐122 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335946 0 2025 3 INV P 857.95 9/13/2024 25S05 ‐129 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335948 0 2025 3 INV P 478.44 9/13/2024 25S05 ‐131 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335956 0 2025 3 INV P 825.05 9/13/2024 25S05 ‐139 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335963 0 2025 3 INV P 397.81 9/13/2024 25S05 ‐146 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335964 0 2025 3 INV P 743.57 9/13/2024 25S05 ‐147 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335967 0 2025 3 INV P 582.58 9/13/2024 25S05 ‐150 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335968 0 2025 3 INV P 584.91 9/13/2024 25S05 ‐151 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335972 0 2025 3 INV P 245.82 9/13/2024 25S05 ‐155 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335975 0 2025 3 INV P 323.57 9/13/2024 25S05 ‐158 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335976 0 2025 3 INV P 145.29 9/13/2024 25S05 ‐159 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335978 0 2025 3 INV P 235.99 9/13/2024 25S05 ‐162 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335980 0 2025 3 INV P 106.14 9/13/2024 25S05 ‐164 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335983 0 2025 3 INV P 215.27 9/13/2024 25S05 ‐167 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335988 0 2025 3 INV P 205.3 9/13/2024 25S05 ‐172 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335991 0 2025 3 INV P 510.71 9/13/2024 25S05 ‐175 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335993 0 2025 3 INV P 165.21 9/13/2024 25S05 ‐177 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336000 0 2025 3 INV P 665.09 9/13/2024 25S05 ‐184 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336005 0 2025 3 INV P 463.16 9/13/2024 25S05 ‐190 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336006 0 2025 3 INV P 613.4 9/13/2024 25S05 ‐191 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336040 0 2025 3 INV P 468.96 9/13/2024 25S05 ‐225 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336042 0 2025 3 INV P 356.36 9/13/2024 25S05 ‐227 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336046 0 2025 3 INV P 482.99 9/13/2024 25S05 ‐231 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336059 0 2025 3 INV P 683.42 9/13/2024 25S05 ‐244 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336064 0 2025 3 INV P 200 9/13/2024 25S05 ‐249 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336069 0 2025 3 INV P 498.91 9/13/2024 25S05 ‐254 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336074 0 2025 3 INV P 701.63 9/13/2024 25S05 ‐259 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336089 0 2025 3 INV P 50 9/13/2024 25S05 ‐274 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336090 0 2025 3 INV P 433.56 9/13/2024 25S05 ‐275 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336091 0 2025 3 INV P 249.35 9/13/2024 25S05 ‐276 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335849 0 2025 3 INV P 284.58 9/13/2024 25S05 ‐30 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335871 0 2025 3 INV P 389.12 9/13/2024 25S05 ‐54 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335872 0 2025 3 INV P 1197.78 9/13/2024 25S05 ‐55 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335824 0 2025 3 INV P 719.09 9/13/2024 25S05 ‐6 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335877 0 2025 3 INV P 119.85 9/13/2024 25S05 ‐60 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335879 0 2025 3 INV P 593.37 9/13/2024 25S05 ‐62 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335908 0 2025 3 INV P 288.13 9/13/2024 25S05 ‐91 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340066 0 2025 3 INV P 928.54 9/30/2024 25S06 ‐100 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340078 0 2025 3 INV P 111.57 9/30/2024 25S06 ‐112 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340084 0 2025 3 INV P 77.5 9/30/2024 25S06 ‐118 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339979 0 2025 3 INV P 386 9/30/2024 25S06 ‐12 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340088 0 2025 3 INV P 407.91 9/30/2024 25S06 ‐122 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340095 0 2025 3 INV P 600.03 9/30/2024 25S06 ‐129 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340097 0 2025 3 INV P 532.53 9/30/2024 25S06 ‐131 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340106 0 2025 3 INV P 739.61 9/30/2024 25S06 ‐140 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340113 0 2025 3 INV P 200 9/30/2024 25S06 ‐147 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340114 0 2025 3 INV P 518.61 9/30/2024 25S06 ‐148 9/30/2024
Page 236 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340116 0 2025 3 INV P 574.37 9/30/2024 25S06 ‐150 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340117 0 2025 3 INV P 579.48 9/30/2024 25S06 ‐151 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340121 0 2025 3 INV P 250.39 9/30/2024 25S06 ‐155 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340124 0 2025 3 INV P 323.57 9/30/2024 25S06 ‐158 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340126 0 2025 3 INV P 247.45 9/30/2024 25S06 ‐161 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340129 0 2025 3 INV P 4.25 9/30/2024 25S06 ‐166 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340135 0 2025 3 INV P 239.96 9/30/2024 25S06 ‐172 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340138 0 2025 3 INV P 448.59 9/30/2024 25S06 ‐175 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340140 0 2025 3 INV P 167.71 9/30/2024 25S06 ‐177 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340149 0 2025 3 INV P 693.6 9/30/2024 25S06 ‐186 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340153 0 2025 3 INV P 634.98 9/30/2024 25S06 ‐191 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340161 0 2025 3 INV P 587.46 9/30/2024 25S06 ‐199 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340184 0 2025 3 INV P 465.06 9/30/2024 25S06 ‐222 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340186 0 2025 3 INV P 334.59 9/30/2024 25S06 ‐224 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340190 0 2025 3 INV P 387 9/30/2024 25S06 ‐228 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340203 0 2025 3 INV P 628.3 9/30/2024 25S06 ‐241 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340208 0 2025 3 INV P 200 9/30/2024 25S06 ‐246 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340209 0 2025 3 INV P 596.96 9/30/2024 25S06 ‐247 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340211 0 2025 3 INV P 822.12 9/30/2024 25S06 ‐249 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340215 0 2025 3 INV P 483.52 9/30/2024 25S06 ‐253 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340220 0 2025 3 INV P 584.25 9/30/2024 25S06 ‐258 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340221 0 2025 3 INV P 138.53 9/30/2024 25S06 ‐259 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340237 0 2025 3 INV P 50 9/30/2024 25S06 ‐275 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340238 0 2025 3 INV P 348.41 9/30/2024 25S06 ‐276 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340239 0 2025 3 INV P 166.23 9/30/2024 25S06 ‐277 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339997 0 2025 3 INV P 461.39 9/30/2024 25S06 ‐30 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340019 0 2025 3 INV P 390.84 9/30/2024 25S06 ‐52 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340020 0 2025 3 INV P 859.52 9/30/2024 25S06 ‐53 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339973 0 2025 3 INV P 678.87 9/30/2024 25S06 ‐6 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340039 0 2025 3 INV P 850.19 9/30/2024 25S06 ‐73 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340045 0 2025 3 INV P 89.5 9/30/2024 25S06 ‐79 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340057 0 2025 3 INV P 203.35 9/30/2024 25S06 ‐91 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343901 0 2025 4 INV P 109.37 10/14/2024 25S07 ‐108 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343804 0 2025 4 INV P 398.23 10/14/2024 25S07 ‐11 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343907 0 2025 4 INV P 77.5 10/14/2024 25S07 ‐114 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343911 0 2025 4 INV P 147 10/14/2024 25S07 ‐118 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343913 0 2025 4 INV P 369.11 10/14/2024 25S07 ‐120 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343920 0 2025 4 INV P 477.49 10/14/2024 25S07 ‐127 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343923 0 2025 4 INV P 290.27 10/14/2024 25S07 ‐130 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343932 0 2025 4 INV P 761.09 10/14/2024 25S07 ‐139 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343939 0 2025 4 INV P 200 10/14/2024 25S07 ‐146 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343940 0 2025 4 INV P 567.82 10/14/2024 25S07 ‐147 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343942 0 2025 4 INV P 582.58 10/14/2024 25S07 ‐149 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343943 0 2025 4 INV P 544.52 10/14/2024 25S07 ‐150 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343947 0 2025 4 INV P 256.55 10/14/2024 25S07 ‐154 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343948 0 2025 4 INV P 164.17 10/14/2024 25S07 ‐155 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343951 0 2025 4 INV P 323.57 10/14/2024 25S07 ‐158 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343953 0 2025 4 INV P 243.42 10/14/2024 25S07 ‐160 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343955 0 2025 4 INV P 267.05 10/14/2024 25S07 ‐162 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343962 0 2025 4 INV P 239.96 10/14/2024 25S07 ‐170 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343965 0 2025 4 INV P 491.27 10/14/2024 25S07 ‐173 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343967 0 2025 4 INV P 0.95 10/14/2024 25S07 ‐175 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343975 0 2025 4 INV P 695.18 10/14/2024 25S07 ‐183 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343979 0 2025 4 INV P 721.26 10/14/2024 25S07 ‐187 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343980 0 2025 4 INV P 640.45 10/14/2024 25S07 ‐188 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343982 0 2025 4 INV P 473.05 10/14/2024 25S07 ‐190 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343989 0 2025 4 INV P 496.35 10/14/2024 25S07 ‐197 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344012 0 2025 4 INV P 468.96 10/14/2024 25S07 ‐220 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344014 0 2025 4 INV P 416.9 10/14/2024 25S07 ‐222 10/14/2024
Page 237 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344016 0 2025 4 INV P 609.77 10/14/2024 25S07 ‐224 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344019 0 2025 4 INV P 472.92 10/14/2024 25S07 ‐227 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344032 0 2025 4 INV P 629.79 10/14/2024 25S07 ‐240 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344037 0 2025 4 INV P 200 10/14/2024 25S07 ‐245 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344038 0 2025 4 INV P 630.37 10/14/2024 25S07 ‐246 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344040 0 2025 4 INV P 827.75 10/14/2024 25S07 ‐248 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344041 0 2025 4 INV P 664.43 10/14/2024 25S07 ‐249 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344045 0 2025 4 INV P 498.91 10/14/2024 25S07 ‐253 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344050 0 2025 4 INV P 608.09 10/14/2024 25S07 ‐258 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344066 0 2025 4 INV P 50 10/14/2024 25S07 ‐274 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344067 0 2025 4 INV P 310.54 10/14/2024 25S07 ‐275 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344068 0 2025 4 INV P 207.79 10/14/2024 25S07 ‐276 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343822 0 2025 4 INV P 494.42 10/14/2024 25S07 ‐29 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343844 0 2025 4 INV P 389.12 10/14/2024 25S07 ‐51 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343845 0 2025 4 INV P 892.92 10/14/2024 25S07 ‐52 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343863 0 2025 4 INV P 852.79 10/14/2024 25S07 ‐70 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343869 0 2025 4 INV P 92.66 10/14/2024 25S07 ‐76 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343880 0 2025 4 INV P 315.94 10/14/2024 25S07 ‐87 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343889 0 2025 4 INV P 940.33 10/14/2024 25S07 ‐96 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347820 0 2025 4 INV P 386 10/30/2024 25S08 ‐11 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347919 0 2025 4 INV P 111.57 10/30/2024 25S08 ‐111 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347925 0 2025 4 INV P 77.5 10/30/2024 25S08 ‐117 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347929 0 2025 4 INV P 136.18 10/30/2024 25S08 ‐121 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347930 0 2025 4 INV P 75 10/30/2024 25S08 ‐122 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347932 0 2025 4 INV P 368.6 10/30/2024 25S08 ‐124 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347938 0 2025 4 INV P 463.27 10/30/2024 25S08 ‐130 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347939 0 2025 4 INV P 645.62 10/30/2024 25S08 ‐131 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347943 0 2025 4 INV P 229.95 10/30/2024 25S08 ‐135 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347945 0 2025 4 INV P 316.84 10/30/2024 25S08 ‐137 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347953 0 2025 4 INV P 739.61 10/30/2024 25S08 ‐145 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347960 0 2025 4 INV P 200 10/30/2024 25S08 ‐152 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347961 0 2025 4 INV P 518.61 10/30/2024 25S08 ‐153 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347963 0 2025 4 INV P 574.37 10/30/2024 25S08 ‐155 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347967 0 2025 4 INV P 255.87 10/30/2024 25S08 ‐159 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347968 0 2025 4 INV P 221.1 10/30/2024 25S08 ‐160 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347971 0 2025 4 INV P 323.57 10/30/2024 25S08 ‐163 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347973 0 2025 4 INV P 247.45 10/30/2024 25S08 ‐165 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347975 0 2025 4 INV P 238.43 10/30/2024 25S08 ‐167 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347982 0 2025 4 INV P 259.31 10/30/2024 25S08 ‐174 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347985 0 2025 4 INV P 435.59 10/30/2024 25S08 ‐177 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347986 0 2025 4 INV P 167.71 10/30/2024 25S08 ‐178 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347990 0 2025 4 INV P 335.37 10/30/2024 25S08 ‐182 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347995 0 2025 4 INV P 767.16 10/30/2024 25S08 ‐187 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347999 0 2025 4 INV P 713.82 10/30/2024 25S08 ‐191 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348000 0 2025 4 INV P 634.98 10/30/2024 25S08 ‐192 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348002 0 2025 4 INV P 426.07 10/30/2024 25S08 ‐194 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348010 0 2025 4 INV P 601.2 10/30/2024 25S08 ‐203 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348033 0 2025 4 INV P 465.06 10/30/2024 25S08 ‐226 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348035 0 2025 4 INV P 356.4 10/30/2024 25S08 ‐228 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348037 0 2025 4 INV P 460.06 10/30/2024 25S08 ‐230 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348040 0 2025 4 INV P 253.31 10/30/2024 25S08 ‐233 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348053 0 2025 4 INV P 628.3 10/30/2024 25S08 ‐246 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348058 0 2025 4 INV P 200 10/30/2024 25S08 ‐251 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348059 0 2025 4 INV P 596.96 10/30/2024 25S08 ‐252 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348061 0 2025 4 INV P 202.53 10/30/2024 25S08 ‐254 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348065 0 2025 4 INV P 61.84 10/30/2024 25S08 ‐258 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348070 0 2025 4 INV P 584.25 10/30/2024 25S08 ‐263 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348073 0 2025 4 INV P 758.1 10/30/2024 25S08 ‐266 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348087 0 2025 4 INV P 345.96 10/30/2024 25S08 ‐280 10/30/2024
Page 238 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348088 0 2025 4 INV P 238.96 10/30/2024 25S08 ‐281 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348089 0 2025 4 INV P 411.05 10/30/2024 25S08 ‐282 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347838 0 2025 4 INV P 461.39 10/30/2024 25S08 ‐29 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347847 0 2025 4 INV P 368.02 10/30/2024 25S08 ‐38 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347851 0 2025 4 INV P 686.13 10/30/2024 25S08 ‐42 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347861 0 2025 4 INV P 479.41 10/30/2024 25S08 ‐52 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347863 0 2025 4 INV P 390.84 10/30/2024 25S08 ‐54 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347864 0 2025 4 INV P 878.89 10/30/2024 25S08 ‐55 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347872 0 2025 4 INV P 809.28 10/30/2024 25S08 ‐63 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347894 0 2025 4 INV P 1011.52 10/30/2024 25S08 ‐86 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347898 0 2025 4 INV P 315.93 10/30/2024 25S08 ‐90 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347907 0 2025 4 INV P 1043.05 10/30/2024 25S08 ‐99 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350850 0 2025 5 INV P 398.23 11/13/2024 25S09 ‐11 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350949 0 2025 5 INV P 109.37 11/13/2024 25S09 ‐111 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350955 0 2025 5 INV P 77.5 11/13/2024 25S09 ‐117 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350959 0 2025 5 INV P 47.71 11/13/2024 25S09 ‐121 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350960 0 2025 5 INV P 75 11/13/2024 25S09 ‐122 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350962 0 2025 5 INV P 302.13 11/13/2024 25S09 ‐124 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350969 0 2025 5 INV P 412.74 11/13/2024 25S09 ‐131 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350970 0 2025 5 INV P 537.09 11/13/2024 25S09 ‐132 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350974 0 2025 5 INV P 332.77 11/13/2024 25S09 ‐136 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350976 0 2025 5 INV P 273.96 11/13/2024 25S09 ‐138 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350984 0 2025 5 INV P 761.09 11/13/2024 25S09 ‐146 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350991 0 2025 5 INV P 200 11/13/2024 25S09 ‐153 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350993 0 2025 5 INV P 570.58 11/13/2024 25S09 ‐155 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350995 0 2025 5 INV P 582.58 11/13/2024 25S09 ‐157 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350999 0 2025 5 INV P 256.55 11/13/2024 25S09 ‐161 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351000 0 2025 5 INV P 244.25 11/13/2024 25S09 ‐162 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351003 0 2025 5 INV P 323.57 11/13/2024 25S09 ‐165 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351005 0 2025 5 INV P 243.42 11/13/2024 25S09 ‐167 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351007 0 2025 5 INV P 236.25 11/13/2024 25S09 ‐169 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351014 0 2025 5 INV P 259.31 11/13/2024 25S09 ‐176 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351017 0 2025 5 INV P 456.3 11/13/2024 25S09 ‐179 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351018 0 2025 5 INV P 165.21 11/13/2024 25S09 ‐180 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351022 0 2025 5 INV P 341.88 11/13/2024 25S09 ‐184 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351027 0 2025 5 INV P 767.7 11/13/2024 25S09 ‐189 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351031 0 2025 5 INV P 721.26 11/13/2024 25S09 ‐193 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351032 0 2025 5 INV P 640.45 11/13/2024 25S09 ‐194 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351041 0 2025 5 INV P 606.31 11/13/2024 25S09 ‐203 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351064 0 2025 5 INV P 134.18 11/13/2024 25S09 ‐226 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351066 0 2025 5 INV P 378.17 11/13/2024 25S09 ‐228 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351068 0 2025 5 INV P 375.39 11/13/2024 25S09 ‐230 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351074 0 2025 5 INV P 761.81 11/13/2024 25S09 ‐236 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351084 0 2025 5 INV P 685.44 11/13/2024 25S09 ‐246 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351089 0 2025 5 INV P 200 11/13/2024 25S09 ‐251 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351090 0 2025 5 INV P 459.89 11/13/2024 25S09 ‐252 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351092 0 2025 5 INV P 664.43 11/13/2024 25S09 ‐254 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351100 0 2025 5 INV P 608.09 11/13/2024 25S09 ‐262 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351103 0 2025 5 INV P 674.82 11/13/2024 25S09 ‐265 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351117 0 2025 5 INV P 348.41 11/13/2024 25S09 ‐279 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350867 0 2025 5 INV P 305.86 11/13/2024 25S09 ‐28 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351118 0 2025 5 INV P 286.2 11/13/2024 25S09 ‐280 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351119 0 2025 5 INV P 373.41 11/13/2024 25S09 ‐281 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350876 0 2025 5 INV P 368.78 11/13/2024 25S09 ‐37 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350880 0 2025 5 INV P 269.04 11/13/2024 25S09 ‐41 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350890 0 2025 5 INV P 491.59 11/13/2024 25S09 ‐51 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350892 0 2025 5 INV P 389.12 11/13/2024 25S09 ‐53 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350893 0 2025 5 INV P 1079.36 11/13/2024 25S09 ‐54 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350895 0 2025 5 INV P 572.65 11/13/2024 25S09 ‐56 11/13/2024
Page 239 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350901 0 2025 5 INV P 841.33 11/13/2024 25S09 ‐62 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350924 0 2025 5 INV P 658.82 11/13/2024 25S09 ‐86 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350928 0 2025 5 INV P 315.94 11/13/2024 25S09 ‐90 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350937 0 2025 5 INV P 813.83 11/13/2024 25S09 ‐99 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353935 0 2025 5 INV P 186.92 11/27/2024 25S09A‐1 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353738 0 2025 5 INV P 857.66 11/27/2024 25S10 ‐101 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353649 0 2025 5 INV P 386 11/27/2024 25S10 ‐11 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353750 0 2025 5 INV P 111.57 11/27/2024 25S10 ‐113 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353757 0 2025 5 INV P 77.5 11/27/2024 25S10 ‐120 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353761 0 2025 5 INV P 224.93 11/27/2024 25S10 ‐124 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353762 0 2025 5 INV P 75 11/27/2024 25S10 ‐125 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353764 0 2025 5 INV P 519.59 11/27/2024 25S10 ‐127 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353772 0 2025 5 INV P 118.54 11/27/2024 25S10 ‐135 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353773 0 2025 5 INV P 898.19 11/27/2024 25S10 ‐136 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353777 0 2025 5 INV P 718.54 11/27/2024 25S10 ‐140 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353779 0 2025 5 INV P 348.08 11/27/2024 25S10 ‐142 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353787 0 2025 5 INV P 739.61 11/27/2024 25S10 ‐150 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353794 0 2025 5 INV P 200 11/27/2024 25S10 ‐157 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353796 0 2025 5 INV P 181.79 11/27/2024 25S10 ‐159 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353798 0 2025 5 INV P 574.37 11/27/2024 25S10 ‐161 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353802 0 2025 5 INV P 255.87 11/27/2024 25S10 ‐165 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353803 0 2025 5 INV P 250.39 11/27/2024 25S10 ‐166 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353806 0 2025 5 INV P 323.57 11/27/2024 25S10 ‐169 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353808 0 2025 5 INV P 247.45 11/27/2024 25S10 ‐171 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353810 0 2025 5 INV P 238.43 11/27/2024 25S10 ‐173 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353811 0 2025 5 INV P 445.48 11/27/2024 25S10 ‐174 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353818 0 2025 5 INV P 259.31 11/27/2024 25S10 ‐181 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353821 0 2025 5 INV P 407.68 11/27/2024 25S10 ‐184 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353822 0 2025 5 INV P 112.49 11/27/2024 25S10 ‐185 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353826 0 2025 5 INV P 336.07 11/27/2024 25S10 ‐189 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353831 0 2025 5 INV P 767.16 11/27/2024 25S10 ‐194 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353835 0 2025 5 INV P 713.82 11/27/2024 25S10 ‐198 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353836 0 2025 5 INV P 634.98 11/27/2024 25S10 ‐199 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353846 0 2025 5 INV P 601.2 11/27/2024 25S10 ‐209 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353870 0 2025 5 INV P 356.4 11/27/2024 25S10 ‐234 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353874 0 2025 5 INV P 30.67 11/27/2024 25S10 ‐239 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353877 0 2025 5 INV P 73.62 11/27/2024 25S10 ‐242 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353887 0 2025 5 INV P 672.73 11/27/2024 25S10 ‐252 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353892 0 2025 5 INV P 200 11/27/2024 25S10 ‐257 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353894 0 2025 5 INV P 658.16 11/27/2024 25S10 ‐260 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353902 0 2025 5 INV P 584.25 11/27/2024 25S10 ‐268 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353905 0 2025 5 INV P 117.5 11/27/2024 25S10 ‐271 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353666 0 2025 5 INV P 461.39 11/27/2024 25S10 ‐28 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353917 0 2025 5 INV P 278.79 11/27/2024 25S10 ‐285 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353918 0 2025 5 INV P 166.23 11/27/2024 25S10 ‐286 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353919 0 2025 5 INV P 369.52 11/27/2024 25S10 ‐287 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353675 0 2025 5 INV P 340.03 11/27/2024 25S10 ‐37 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353642 0 2025 5 INV P 517.77 11/27/2024 25S10 ‐4 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353688 0 2025 5 INV P 275.16 11/27/2024 25S10 ‐51 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353690 0 2025 5 INV P 390.84 11/27/2024 25S10 ‐53 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353691 0 2025 5 INV P 878.89 11/27/2024 25S10 ‐54 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353693 0 2025 5 INV P 569.83 11/27/2024 25S10 ‐56 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353701 0 2025 5 INV P 809.28 11/27/2024 25S10 ‐64 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353714 0 2025 5 INV P 89.5 11/27/2024 25S10 ‐77 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353724 0 2025 5 INV P 990.53 11/27/2024 25S10 ‐87 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353729 0 2025 5 INV P 315.93 11/27/2024 25S10 ‐92 11/26/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352054 25010086 2025 5 INV P 360 11/19/2024 112024 11/20/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352919 25010100 2025 5 INV P 440 11/21/2024 111424 11/14/2024
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
Page 240 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16175 MAIA‐JOY HEADLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344380 0 2025 4 INV P 89.78 10/18/2024 344380 10/15/2024
9999 Mailchimp 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343312 0 2025 2 INV P 376 343312 8/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334420 0 2025 3 INV P 410 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 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 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 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 809.7 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 1559.4 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 573.7 8/19/2024 a37433‐34 8/19/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345710 0 2025 1 INV P 715.5 345710 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345714 0 2025 1 INV P 361 345714 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345718 0 2025 1 INV P 56 345718 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345726 0 2025 1 INV P 145 345726 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345736 0 2025 1 INV P 126.7 345736 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345738 0 2025 1 INV P 17.5 345738 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345742 0 2025 1 INV P 92 345742 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345749 0 2025 1 INV P 390.5 345749 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345763 0 2025 1 INV P 920 345763 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345770 0 2025 1 INV P 114.5 345770 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342913 0 2025 1 INV P 115 342913 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343562 0 2025 2 INV P 807.5 343562 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343564 0 2025 2 INV P 116 343564 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343569 0 2025 2 INV P 156 343569 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343594 0 2025 2 INV P 143.5 343594 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343606 0 2025 2 INV P 58 343606 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343623 0 2025 2 INV P 238.75 343623 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343705 0 2025 2 INV P 219.45 343705 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343671 0 2025 2 INV P 698.25 343671 8/27/2024
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 100.9 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 16.7 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 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 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 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 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 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 348.5 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 483.5 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 337223 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349123 0 2025 5 INV P 698.5 349123 9/27/2024
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 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
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346994 25007740 2025 4 INV P 134.96 10/28/2024 SUNSHINE7 10/28/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347006 25007743 2025 4 INV P 178.31 10/28/2024 SUNSHINE8 10/28/2024
13252 MAKERBOT INDUSTRIES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 347147 25003278 2025 4 INV P 2384 11/1/2024 SF000860069 10/18/2024
13252 MAKERBOT INDUSTRIES 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 347147 25003278 2025 4 INV P 8482.87 11/1/2024 SF000860069 10/18/2024
16413 MALCOLM BROWN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339880 25004646 2025 3 INV P 240 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 7/26/2024 0663 7/25/2024
5610 MALLORY AMANDA CLARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347751 25008173 2025 4 INV P 243.88 10/30/2024 SC444836064 10/15/2024
9999 Mandy James 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334311 0 2025 3 INV P 23.9 9/12/2024 SRR‐9226989 9/9/2024
Page 241 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339235 0 2025 3 INV P 124 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
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
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352401 25010257 2025 5 INV P 128.53 11/20/2024 352401 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352729 25010430 2025 5 INV P 118.75 11/20/2024 352729 11/20/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352734 25010431 2025 5 INV P 111.45 11/20/2024 352734 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352735 25010432 2025 5 INV P 145.82 11/20/2024 352735 11/20/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342097 25006102 2025 4 INV P 105000 10/8/2024 202319‐001 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 1/31/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342101 25006102 2025 4 INV P 80000 10/8/2024 202319‐002 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 3/26/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342102 25006102 2025 4 INV P 70000 10/8/2024 202319‐003 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 7/2/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342103 25006102 2025 4 INV P 67500 10/8/2024 202319‐004 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/30/2024
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 353552 25005908 2025 5 INV P 3432 12/2/2024 0650305‐IN 11/12/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350728 25006541 2025 5 INV P 749.88 11/15/2024 0649903‐IN 10/31/2024
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 350727 25006542 2025 5 INV P 100.24 11/15/2024 0649905‐IN 10/31/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350727 25006542 2025 5 INV P 3669.39 11/15/2024 0649905‐IN 10/31/2024
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335060 25003181 2025 3 INV P 3046.62 9/10/2024 FSC‐01 9/10/2024
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 346665 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐27 10/25/2024
13357 MARCELA BARRENECHE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333292 25003006 2025 3 INV P 1728.23 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
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344686 0 2025 4 INV P 165.49 10/18/2024 344686 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344687 0 2025 4 INV P 6.37 10/18/2024 344687 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344703 0 2025 4 INV P 124.96 10/18/2024 344703 10/16/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335014 0 2025 3 INV P 26.8 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
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349421 0 2025 5 INV P 148.07 11/8/2024 349421 11/5/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352410 0 2025 5 INV P 196.57 11/20/2024 352410 11/20/2024
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
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346136 25006999 2025 4 INV P 479.59 10/23/2024 102/25975/8343/1747 10/23/2024
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
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342306 0 2025 4 INV P 223.78 10/11/2024 342306 10/9/2024
14963 MARCO JACKSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349459 0 2025 5 INV P 305.52 11/8/2024 349459 11/5/2024
88888 Marcos Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347660 0 2025 4 INV P 250 10/30/2024 19 10/30/2024
9999 MARCOS PIZZA 8230 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348729 0 2025 5 INV P 597.46 348729 8/27/2024
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 1058.17 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 14.5 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 14.5 9/12/2024 SRR‐9059336 9/9/2024
2239 MARCUS BROWNING 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344375 0 2025 4 INV P 584.04 10/18/2024 344375 10/15/2024
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 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 9/11/2024 08062024 9/11/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346327 25007752 2025 4 INV P 167.5 10/24/2024 10172024 10/24/2024
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 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 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
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352712 25009629 2025 5 INV P 125.64 11/20/2024 010176 10/29/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352714 25009630 2025 5 INV P 61.94 11/20/2024 529981 10/31/2024
16436 MARIA JIMENEZ 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348478 25006202 2025 5 INV P 600 11/5/2024 091724 9/17/2024
88888 Maria Lorenzo Cuevas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327157 0 2025 2 INV P 23 8/13/2024 7051 8/9/2024
Page 242 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Maria Noisin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341846 0 2025 4 INV P 8.7 10/10/2024 SRR‐9028270 10/7/2024
88888 Maria Romero‐Marroqu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327458 0 2025 2 INV P 23 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
9999 Marie Rice 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346727 0 2025 4 INV P 42.8 11/1/2024 SRR‐9335670 10/25/2024
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 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 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 254.6 9/13/2024 335040 9/10/2024
16579 MARINE LODGE‐OSPREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345558 25007497 2025 3 INV P 357 10/22/2024 18660 9/16/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352966 0 2025 5 INV P 54.85 11/21/2024 Multi111424 11/14/2024
16243 MARISSA GORDON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 335113 0 2025 3 INV P 1415.19 11/8/2024 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 107.2 9/13/2024 335027 9/10/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344407 0 2025 4 INV P 140.37 10/18/2024 344407 10/15/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349980 0 2025 5 INV P 91.79 11/8/2024 349980 11/7/2024
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 8/9/2024 326420 6/30/2024
5141 MARK JEFFREY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352264 25009559 2025 5 INV P 258.93 11/20/2024 JEFFREY REIMB 11/19/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324514 0 2025 1 INV P 1528.46 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 1599 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 10/4/2024 712 10/4/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337486 0 2025 3 INV P 30.82 10/11/2024 337486 9/17/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342295 0 2025 4 INV P 142.04 10/11/2024 342295 10/9/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342467 0 2025 4 INV P 263.98 11/8/2024 342467 10/9/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349465 0 2025 5 INV P 227.13 11/8/2024 349465 11/5/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 340773 25005749 2025 4 INV P 1833 10/4/2024 24080624 8/6/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352214 25005749 2025 5 INV P 780 11/20/2024 24110524 11/5/2024
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
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347724 0 2025 4 INV P 20.1 11/1/2024 347724 10/30/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352537 0 2025 5 INV P 29.48 11/20/2024 352537 11/20/2024
1218 MARLA S MEDWED 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353247 25008953 2025 5 INV P 90 12/2/2024 25008953 11/5/2024
9999 Marlena Lundie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334290 0 2025 3 INV P 6 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
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 187.6 8/30/2024 331492 8/26/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344399 0 2025 4 INV P 140.94 10/17/2024 344399 10/15/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344702 0 2025 4 INV P 53.6 10/17/2024 344702 10/16/2024
88888 Marquita Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320391 0 2025 1 INV P 50 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 1527.43 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
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 352384 25010306 2025 5 INV P 1517.5 11/20/2024 75176461 9/6/2024
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
Page 243 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 249.8 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 248.8 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 ‐38.6 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 338562 5/27/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353254 25010768 2025 5 INV P 299.86 11/22/2024 GA30208 11/22/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353271 25010795 2025 5 INV P 49.66 11/22/2024 86853 11/22/2024
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 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 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 9840 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 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 9/23/2024 20243 9/19/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 346566 24012430 2025 4 INV P 4920 10/28/2024 24012430 10/24/2024
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
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 347226 0 2025 4 INV P 113.23 11/1/2024 347226 10/29/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 347731 0 2025 4 INV P 65.66 11/1/2024 347731 10/30/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352896 0 2025 5 INV P 133.67 11/21/2024 352896 11/21/2024
9999 MARTHA NEAL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345584 0 2025 4 INV P 300 10/28/2024 UNCLAIMEDPROP7005857 9/18/2024
9999 Marthe Noblet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346731 0 2025 4 INV P 40 11/1/2024 SRR‐ 9233541/92335 10/25/2024
88888 Marvin Bone 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338445 0 2025 3 INV P 40 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 9/25/2024 3636 9/24/2024
1347 MARY J BATTLE 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 346106 0 2025 4 INV P 70.02 10/28/2024 346106 10/23/2024
15964 MARY LARKIN 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 325688 0 2025 1 INV P 1061.25 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 117.9 9/13/2024 335450 9/11/2024
1188 MARY M EVARTS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345648 0 2025 4 INV P 129.34 10/28/2024 UNCLAIMEDPRO20504075 9/18/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346115 0 2025 4 INV P 70.35 10/28/2024 346115 10/23/2024
88888 Mary Reed 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321515 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ ZF 7/8/2024
16729 MARY REYNOLDS SCULLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346578 25007335 2025 4 INV P 89.61 10/25/2024 092524 9/25/2024
9999 Mary Van Atta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334285 0 2025 3 INV P 47 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 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 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 36.2 9/12/2024 SRR‐9110128 9/9/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322538 0 2025 1 INV P 219 7/15/2024 25S01 ‐147 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322539 0 2025 1 INV P 213 7/15/2024 25S01 ‐148 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322537 0 2025 1 INV P 253 7/15/2024 25S01 ‐149 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325253 0 2025 1 INV P 219 7/31/2024 25S02 ‐139 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325254 0 2025 1 INV P 213 7/31/2024 25S02 ‐140 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325255 0 2025 1 INV P 253 7/31/2024 25S02 ‐141 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328082 0 2025 2 INV P 219 8/15/2024 25S03 ‐136 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328083 0 2025 2 INV P 213 8/15/2024 25S03 ‐137 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328084 0 2025 2 INV P 253 8/15/2024 25S03 ‐138 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332120 0 2025 2 INV P 219 8/28/2024 25S04 ‐177 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332121 0 2025 2 INV P 213 8/28/2024 25S04 ‐178 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332122 0 2025 2 INV P 253 8/28/2024 25S04 ‐179 8/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322843 0 2025 1 DIR P 81763.18 7/16/2024 322843 7/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325782 0 2025 1 DIR P 81666.58 8/2/2024 325782 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329111 0 2025 1 DIR P 1274.93 8/21/2024 329111 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328425 0 2025 2 DIR P 1687.95 8/16/2024 328425 8/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328536 0 2025 2 DIR P 79455.63 8/16/2024 328536 8/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332774 0 2025 2 DIR P 80989.99 8/30/2024 332774 8/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334128 0 2025 3 DIR P 217 9/11/2024 334128 9/3/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336151 0 2025 3 DIR P 83504.57 9/16/2024 336151 9/13/2024
Page 244 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344257 0 2025 3 DIR P 82899.57 10/15/2024 344257 9/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344594 0 2025 4 DIR P 82509.62 10/16/2024 344594 10/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347522 0 2025 4 DIR P 83888.05 10/30/2024 347522 10/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351167 0 2025 5 DIR P 83136.2 11/15/2024 351167 11/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353374 0 2025 5 DIR P 83128.36 12/3/2024 353374 11/29/2024
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334139 25003192 2025 3 INV P 560 9/9/2024 962024 9/9/2024
11150 MATHEW SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346096 0 2025 4 INV P 195.35 10/28/2024 346096 10/23/2024
16446 MATHLEAGUE, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341667 25006171 2025 4 INV P 245 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 4600 9/25/2024 3026241 INVOICE #3026241 MIDVALE ES 7/23/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342804 25006491 2025 4 INV P 455 10/11/2024 3040241 INVOICE #3040241 DEKALB HS TECH SO 7/26/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348316 25007326 2025 5 INV P 3665 11/1/2024 3053241 MATERIAL TESTING AT BRIAR VISTA ES 9/6/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348317 25007332 2025 5 INV P 2820 11/1/2024 3053242 MATERIAL TESTING AT BRIAR VISTA ES 10/4/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349937 25008534 2025 5 INV P 435 11/8/2024 3037242 INVOICE #3037242 NEW ES AT DRESDEN 9/6/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349936 25008659 2025 5 INV P 2815 11/8/2024 3037241 INVOICE 3037241 NEW ES AT DRESDEN ATF DOCUMENT 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354014 25010927 2025 5 INV P 1310 12/2/2024 3042241 MATERIALS TESTING ‐ HAWTHORNE ES 7/31/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326469 24012130 2025 2 INV P 15000 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
9662 MAURIS MASUTIER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345607 0 2025 4 INV P 126 10/28/2024 UNCLAIMEDPROP2051322 9/18/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346090 0 2025 4 INV P 194.2 10/28/2024 346090 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323080 24002707 2025 1 INV P 10281 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 56826 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 28768 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 1764 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 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 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 1635 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 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 9720.86 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 21780.73 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 19613.86 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 12189.56 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 10846.01 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 5494.3 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 5184 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 3261.88 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 2610 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 1882.97 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 1865 10/4/2024 135506 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348146 25000224 2025 4 INV P 3092.25 11/1/2024 135531 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348137 25000224 2025 4 INV P 2807.97 11/1/2024 135533 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346602 25001255 2025 4 INV P 1645.97 10/28/2024 133402 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348164 25001255 2025 4 INV P 8515.57 11/1/2024 135858 10/9/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351145 24016803 2025 5 INV P 31244.97 11/15/2024 KIT‐04 34535.ITB_22‐752‐009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354013 24016803 2025 5 INV P 41180.66 12/2/2024 KIT‐05 34535.ITB_22‐752‐009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353527 24019870 2025 5 INV P 1130 12/2/2024 137340 10/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351251 25001255 2025 5 INV P 59940 11/15/2024 133667 9/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351254 25001255 2025 5 INV P 241 11/15/2024 134173 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351255 25001255 2025 5 INV P 255 11/15/2024 134175 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350286 25001255 2025 5 INV P 4480 11/8/2024 135452 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351257 25001255 2025 5 INV P 965.71 11/15/2024 137034 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351259 25001255 2025 5 INV P 510 11/15/2024 137039 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351260 25001255 2025 5 INV P 2928.82 11/15/2024 137043 10/23/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338787 25001942 2025 3 INV P 12105 9/25/2024 E14026470277 8/30/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347103 25001942 2025 4 INV P 6480 10/28/2024 E14143570277 9/13/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340738 25001942 2025 4 INV P 3600 10/4/2024 E14189310277 9/20/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348134 25007547 2025 4 INV P 3600 11/1/2024 E14360200277 10/11/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353123 25007547 2025 5 INV P 3600 12/2/2024 E14248790277 9/26/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353124 25007547 2025 5 INV P 1440 12/2/2024 E14299810277 10/3/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349480 25007547 2025 5 INV P 3600 11/8/2024 E14528930277 10/31/2024
Page 245 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12811 MAXINE JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334967 24019958 2025 3 INV P 68 9/10/2024 06182024 6/18/2024
9382 MAYA KIRK 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342286 0 2025 4 INV P 216.41 10/11/2024 342286 10/9/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331354 0 2025 2 INV P 292.5 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 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 552.5 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 552.5 10/4/2024 091924GODFREY13988 9/24/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342626 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13988 10/10/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346832 0 2025 4 INV P 1186.25 10/28/2024 100524GODDFREY13988 10/25/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349792 0 2025 5 INV P 1056.25 11/8/2024 102424GODFREY13988 11/6/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343624 0 2025 2 INV P 26.41 343624 8/27/2024
88888 Mayia Saravia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325640 0 2025 1 INV P 23 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 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 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 4980 10/23/2024 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 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 14229.16 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 3805.86 9/13/2024 133422202001 8/21/2024
12798 MCGRAW HILL LLC 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 342771 24021255 2025 4 INV P 4138268.4 10/11/2024 68992327 9/19/2024
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347503 25005269 2025 4 INV P 28450 11/1/2024 134661230001 10/1/2024
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
316 MCKULA INC. 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 352725 25010282 2025 5 INV P 1800 12/2/2024 4886 8/1/2024
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 346672 0 2025 4 INV P 2500 11/1/2024 ASEDPfy24‐1 10/25/2024
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
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345072 25005463 2025 4 INV P 4100 10/23/2024 CUL0904204‐01 9/25/2024
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345074 25005464 2025 4 INV P 4500 10/23/2024 CUL0904204‐02 9/25/2024
2314 MCNAIR MS 100.1000.561000.36511.5440.3011.1057.035.0000 SUPPLIES 340265 25004837 2025 3 INV P 3200 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 29891.17 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 9148.36 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 6286.38 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 1906.94 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 70985.2 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 27486.79 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 10840.8 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 64371.62 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 31241.68 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 7679.04 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 3209.64 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 6482.69 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 9798.27 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 1318.42 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 1318.42 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 1998.75 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 1014.75 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 4786.75 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 1141.52 9/26/2024 1024318 9/6/2024
Page 246 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339826 24019064 2025 3 INV P 9700.49 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 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 52435.2 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 23825.06 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 32471.98 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 6538.78 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 13664.59 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 1578.5 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 2706 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 39508.3 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 2111.5 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 6733.71 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 8980 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
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339821 25000342 2025 3 INV P 1196.73 9/26/2024 1024341 9/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342312 25006103 2025 4 INV P 59697 10/11/2024 1024366 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342314 25006103 2025 4 INV P 59697 10/11/2024 1024367 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342362 25006103 2025 4 INV P 59697 10/11/2024 1024368 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342364 25006103 2025 4 INV P 59697 10/11/2024 1024369 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346305 25006103 2025 4 INV P 11930.75 10/28/2024 1024438 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346340 25006103 2025 4 INV P 12207.96 10/28/2024 1024444 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346341 25006103 2025 4 INV P 451 10/28/2024 1024445 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346343 25006103 2025 4 INV P 225 10/28/2024 1024446 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346345 25006103 2025 4 INV P 46370.98 10/28/2024 1024447 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346568 25006103 2025 4 INV P 31366.99 10/28/2024 1024448 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346570 25006103 2025 4 INV P 4067.28 10/28/2024 1024449 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346574 25006103 2025 4 INV P 36587.02 10/28/2024 1024469 10/8/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346575 25006103 2025 4 INV P 2029.5 10/28/2024 1024474 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346580 25006103 2025 4 INV P 1691.25 10/28/2024 1024475 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346582 25006103 2025 4 INV P 393.46 10/28/2024 1024487 10/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346583 25006103 2025 4 INV P 9802.49 10/28/2024 1024501 10/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346598 25006103 2025 4 INV P 15887 10/28/2024 1024502 10/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351261 24020176 2025 5 INV P 451 11/15/2024 1024536 10/25/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351262 24020176 2025 5 INV P 9897.8 11/15/2024 1024537 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353501 25006103 2025 5 INV P 3402.6 12/2/2024 1023653 2/23/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353502 25006103 2025 5 INV P 4417.25 12/2/2024 1023696 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353520 25006103 2025 5 INV P 1373.22 12/2/2024 1023719 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353521 25006103 2025 5 INV P 3344.28 12/2/2024 1023720 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353522 25006103 2025 5 INV P 1469.34 12/2/2024 1023740 4/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353523 25006103 2025 5 INV P 1453.46 12/2/2024 1023846 5/1/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353524 25006103 2025 5 INV P 3542.89 12/2/2024 1024429 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353525 25006103 2025 5 INV P 1199.25 12/2/2024 1024430 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350118 25006103 2025 5 INV P 59800 11/8/2024 1024549 10/16/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353526 25006103 2025 5 INV P 1302.19 12/2/2024 1024509 10/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353500 25006103 2025 5 INV P 1353 12/2/2024 1024512 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353497 25006103 2025 5 INV P 592.9 12/2/2024 1024597 11/5/2024
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
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348163 25002650 2025 4 INV P 18.88 10/31/2024 IN97970440 8/30/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347435 25002650 2025 4 INV P 148.97 10/31/2024 IN97988456 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347630 25002650 2025 4 INV P 59.85 10/31/2024 IN97993177 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347633 25002650 2025 4 INV P 2.08 10/31/2024 IN98005981 9/11/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347636 25002650 2025 4 INV P 5.9 10/31/2024 IN98017474 9/13/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 342407 25002650 2025 4 INV P 1.64 10/11/2024 IN98067119 9/27/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348242 25003221 2025 4 INV P 1241.84 10/31/2024 IN97918208 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348259 25003221 2025 4 INV P 1157.06 10/31/2024 IN97920553 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348187 25003221 2025 4 INV P 179 10/31/2024 IN97948609 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348147 25003221 2025 4 INV P 6.24 10/31/2024 IN97978608 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348254 25003221 2025 4 INV P 45.64 10/31/2024 IN97934157 8/21/2024
Page 247 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348173 25003221 2025 4 INV P 6.75 10/31/2024 IN97938483 8/22/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348231 25003221 2025 4 INV P 105.75 10/31/2024 IN97964052 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348181 25003221 2025 4 INV P 36.74 10/31/2024 IN97964075 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348253 25003221 2025 4 INV P 36.74 10/31/2024 IN97964077 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348264 25003221 2025 4 INV P 171.3 10/31/2024 IN97969141 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348252 25003221 2025 4 INV P 205.28 10/31/2024 IN97981291 9/4/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348194 25003221 2025 4 INV P 205.28 10/31/2024 IN97986864 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348183 25003221 2025 4 INV P 769.8 10/31/2024 IN97986873 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348251 25003221 2025 4 INV P 205.28 10/31/2024 IN97986884 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348165 25003221 2025 4 INV P 38.8 10/31/2024 IN97992925 9/6/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348222 25003221 2025 4 INV P 38.8 10/31/2024 IN97997367 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348195 25003221 2025 4 INV P 38.8 10/31/2024 IN97997375 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348179 25003221 2025 4 INV P 8.65 10/31/2024 IN98005492 9/11/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348174 25003221 2025 4 INV P 69.9 10/31/2024 IN98017287 9/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348185 25003221 2025 4 INV P 16.8 10/31/2024 IN98036729 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348175 25003221 2025 4 INV P 8.4 10/31/2024 IN98036731 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348217 25003221 2025 4 INV P 8.4 10/31/2024 IN98042308 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348605 25002650 2025 5 INV P 210.69 11/8/2024 IN97949020 8/26/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 352371 25002650 2025 5 INV P 14.59 11/20/2024 IN98198047 11/7/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 352370 25002650 2025 5 INV P 73.08 11/20/2024 IN98217890 11/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348431 25003221 2025 5 INV P 1345.19 11/8/2024 IN97917924 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348445 25003221 2025 5 INV P 282.38 11/8/2024 IN97918345 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348371 25003221 2025 5 INV P 40.5 11/1/2024 IN97920291 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348425 25003221 2025 5 INV P 1525.55 11/8/2024 IN97920302 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348422 25003221 2025 5 INV P 1336.72 11/8/2024 IN97920343 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348467 25003221 2025 5 INV P 1404.17 11/8/2024 IN97920426 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348442 25003221 2025 5 INV P 1249.91 11/8/2024 IN97920505 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348426 25003221 2025 5 INV P 883.91 11/8/2024 IN97920518 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348446 25003221 2025 5 INV P 604.09 11/8/2024 IN97920524 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348456 25003221 2025 5 INV P 1502.58 11/8/2024 IN97920542 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349510 25003221 2025 5 INV P 71 11/8/2024 IN97948606 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349509 25003221 2025 5 INV P 254.52 11/8/2024 IN97948607 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348474 25003221 2025 5 INV P 6.24 11/8/2024 IN97948608 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349504 25003221 2025 5 INV P 141 11/8/2024 IN97948611 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349507 25003221 2025 5 INV P 270.37 11/8/2024 IN97948613 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348424 25003221 2025 5 INV P 119.75 11/8/2024 IN97924671 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348428 25003221 2025 5 INV P 102.64 11/8/2024 IN97924675 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348466 25003221 2025 5 INV P 141.72 11/8/2024 IN97924693 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348452 25003221 2025 5 INV P 89.8 11/8/2024 IN97924715 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348455 25003221 2025 5 INV P 1137.24 11/8/2024 IN97924721 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348464 25003221 2025 5 INV P 45.64 11/8/2024 IN97934148 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348435 25003221 2025 5 INV P 68.46 11/8/2024 IN97934155 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348438 25003221 2025 5 INV P 22.82 11/8/2024 IN97934158 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348427 25003221 2025 5 INV P 11.6 11/8/2024 IN97943777 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348433 25003221 2025 5 INV P 7.95 11/8/2024 IN97943778 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348457 25003221 2025 5 INV P 8.7 11/8/2024 IN97943791 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348472 25003221 2025 5 INV P 5.8 11/8/2024 IN97943792 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348443 25003221 2025 5 INV P 7.95 11/8/2024 IN97943793 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348434 25003221 2025 5 INV P 68.46 11/8/2024 IN97943795 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348436 25003221 2025 5 INV P 91.28 11/8/2024 IN97954054 8/26/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348370 25003221 2025 5 INV P 169.2 11/1/2024 IN97969128 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348423 25003221 2025 5 INV P 100.8 11/8/2024 in97969130 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348429 25003221 2025 5 INV P 70.5 11/8/2024 IN97969135 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348459 25003221 2025 5 INV P 20.16 11/8/2024 IN97969143 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348373 25003221 2025 5 INV P 81.48 11/1/2024 IN98001064 9/10/2024
88888 MEDIEVAL TIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322908 0 2025 1 INV P 2264.85 7/16/2024 586159 12/8/2023
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343156 25006733 2025 4 INV P 1166.2 10/11/2024 39791591 10/11/2024
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349632 25009048 2025 5 INV P 1053.8 11/6/2024 26021545 11/6/2024
15551 MEGAN CROZIER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352745 25010459 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
Page 248 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17016 MEGAN KELSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351756 25009794 2025 5 INV P 34.92 11/18/2024 2000124 10/6/2024
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 7/8/2024 844323 7/8/2024
9999 Meisha‐Kay Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346712 0 2025 4 INV P 20 11/1/2024 SRR‐ 9336458 10/25/2024
16895 MELANIE CASTELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351863 25010077 2025 5 INV P 432.36 11/18/2024 351863 11/18/2024
16409 MELANIE GRISSOM 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339878 25004576 2025 3 INV P 240 9/26/2024 IGNITE2024‐028 9/20/2024
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352508 25010124 2025 5 INV P 103.7 11/20/2024 0958 11/20/2024
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
9999 Melanie Pearch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341871 0 2025 4 INV P 184.55 10/10/2024 SRR‐9056098 10/7/2024
1467 MELANIE R WILLIAMSON 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 344376 0 2025 4 INV P 1374.34 10/18/2024 344376 10/15/2024
16053 MELANIN EXPRESSIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350663 25009303 2025 5 INV P 450 11/12/2024 200 9/24/2024
10626 MELINDA HEATH‐WILSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 344403 0 2025 4 INV P 700.18 10/18/2024 344403 10/15/2024
6852 MELISSA A ROTH 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 326874 25001503 2025 2 INV P 3320 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 9/20/2024 SRR‐9336026 9/18/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322529 0 2025 1 INV P 340 7/15/2024 25S01 ‐195 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322526 0 2025 1 INV P 550 7/15/2024 25S01 ‐204 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322522 0 2025 1 INV P 1275 7/15/2024 25S01 ‐211 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322524 0 2025 1 INV P 775 7/15/2024 25S01 ‐214 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322523 0 2025 1 INV P 1035 7/15/2024 25S01 ‐218 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322521 0 2025 1 INV P 1550 7/15/2024 25S01 ‐22 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322527 0 2025 1 INV P 351 7/15/2024 25S01 ‐257 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322528 0 2025 1 INV P 345 7/15/2024 25S01 ‐258 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322525 0 2025 1 INV P 675 7/15/2024 25S01 ‐37 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322530 0 2025 1 INV P 75 7/15/2024 25S01 ‐49 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325301 0 2025 1 INV P 340 7/31/2024 25S02 ‐187 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325317 0 2025 1 INV P 1275 7/31/2024 25S02 ‐203 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325320 0 2025 1 INV P 775 7/31/2024 25S02 ‐206 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325324 0 2025 1 INV P 1035 7/31/2024 25S02 ‐210 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325137 0 2025 1 INV P 1550 7/31/2024 25S02 ‐22 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325355 0 2025 1 INV P 351 7/31/2024 25S02 ‐241 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325356 0 2025 1 INV P 345 7/31/2024 25S02 ‐242 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325149 0 2025 1 INV P 675 7/31/2024 25S02 ‐34 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325160 0 2025 1 INV P 75 7/31/2024 25S02 ‐45 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328123 0 2025 2 INV P 340 8/15/2024 25S03 ‐177 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328138 0 2025 2 INV P 1275 8/15/2024 25S03 ‐192 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328141 0 2025 2 INV P 775 8/15/2024 25S03 ‐195 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328145 0 2025 2 INV P 1035 8/15/2024 25S03 ‐199 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327969 0 2025 2 INV P 1550 8/15/2024 25S03 ‐21 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328181 0 2025 2 INV P 351 8/15/2024 25S03 ‐237 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328182 0 2025 2 INV P 345 8/15/2024 25S03 ‐238 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327981 0 2025 2 INV P 675 8/15/2024 25S03 ‐32 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327992 0 2025 2 INV P 75 8/15/2024 25S03 ‐43 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332090 0 2025 2 INV P 351 8/28/2024 25S04 ‐106 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332099 0 2025 2 INV P 1275 8/28/2024 25S04 ‐122 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332108 0 2025 2 INV P 345 8/28/2024 25S04 ‐141 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332118 0 2025 2 INV P 75 8/28/2024 25S04 ‐173 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332042 0 2025 2 INV P 340 8/28/2024 25S04 ‐21 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332046 0 2025 2 INV P 1035 8/28/2024 25S04 ‐25 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332166 0 2025 2 INV P 675 8/28/2024 25S04 ‐268 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332174 0 2025 2 INV P 1550 8/28/2024 25S04 ‐281 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332058 0 2025 2 INV P 775 8/28/2024 25S04 ‐45 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335995 0 2025 3 INV P 340 9/13/2024 25S05 ‐179 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336008 0 2025 3 INV P 1275 9/13/2024 25S05 ‐193 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336011 0 2025 3 INV P 775 9/13/2024 25S05 ‐196 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336014 0 2025 3 INV P 1035 9/13/2024 25S05 ‐199 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335839 0 2025 3 INV P 1550 9/13/2024 25S05 ‐20 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336050 0 2025 3 INV P 351 9/13/2024 25S05 ‐235 9/13/2024
Page 249 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336051 0 2025 3 INV P 345 9/13/2024 25S05 ‐236 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335851 0 2025 3 INV P 675 9/13/2024 25S05 ‐32 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335861 0 2025 3 INV P 75 9/13/2024 25S05 ‐44 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340142 0 2025 3 INV P 340 9/30/2024 25S06 ‐179 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340144 0 2025 3 INV P 279.82 9/30/2024 25S06 ‐181 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340155 0 2025 3 INV P 1275 9/30/2024 25S06 ‐193 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340157 0 2025 3 INV P 775 9/30/2024 25S06 ‐195 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340160 0 2025 3 INV P 1035 9/30/2024 25S06 ‐198 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339987 0 2025 3 INV P 1550 9/30/2024 25S06 ‐20 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340194 0 2025 3 INV P 351 9/30/2024 25S06 ‐232 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340195 0 2025 3 INV P 345 9/30/2024 25S06 ‐233 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339999 0 2025 3 INV P 675 9/30/2024 25S06 ‐32 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340009 0 2025 3 INV P 75 9/30/2024 25S06 ‐42 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343969 0 2025 4 INV P 340 10/14/2024 25S07 ‐177 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343812 0 2025 4 INV P 1550 10/14/2024 25S07 ‐19 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343983 0 2025 4 INV P 1275 10/14/2024 25S07 ‐191 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343985 0 2025 4 INV P 775 10/14/2024 25S07 ‐193 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343988 0 2025 4 INV P 1035 10/14/2024 25S07 ‐196 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344023 0 2025 4 INV P 351 10/14/2024 25S07 ‐231 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344024 0 2025 4 INV P 345 10/14/2024 25S07 ‐232 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343824 0 2025 4 INV P 675 10/14/2024 25S07 ‐31 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343834 0 2025 4 INV P 75 10/14/2024 25S07 ‐41 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347988 0 2025 4 INV P 340 10/30/2024 25S08 ‐180 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347828 0 2025 4 INV P 1550 10/30/2024 25S08 ‐19 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348003 0 2025 4 INV P 1275 10/30/2024 25S08 ‐195 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348005 0 2025 4 INV P 775 10/30/2024 25S08 ‐197 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348008 0 2025 4 INV P 1035 10/30/2024 25S08 ‐200 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348044 0 2025 4 INV P 351 10/30/2024 25S08 ‐237 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348045 0 2025 4 INV P 345 10/30/2024 25S08 ‐238 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347840 0 2025 4 INV P 675 10/30/2024 25S08 ‐31 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347852 0 2025 4 INV P 75 10/30/2024 25S08 ‐43 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351020 0 2025 5 INV P 340 11/13/2024 25S09 ‐182 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350858 0 2025 5 INV P 1550 11/13/2024 25S09 ‐19 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351034 0 2025 5 INV P 1275 11/13/2024 25S09 ‐196 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351036 0 2025 5 INV P 775 11/13/2024 25S09 ‐198 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351039 0 2025 5 INV P 1035 11/13/2024 25S09 ‐201 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351075 0 2025 5 INV P 351 11/13/2024 25S09 ‐237 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351076 0 2025 5 INV P 345 11/13/2024 25S09 ‐238 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350869 0 2025 5 INV P 675 11/13/2024 25S09 ‐30 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350881 0 2025 5 INV P 75 11/13/2024 25S09 ‐42 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350921 0 2025 5 INV P 150.5 11/13/2024 25S09 ‐83 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353824 0 2025 5 INV P 340 11/27/2024 25S10 ‐187 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353657 0 2025 5 INV P 1550 11/27/2024 25S10 ‐19 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353838 0 2025 5 INV P 1275 11/27/2024 25S10 ‐201 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353840 0 2025 5 INV P 775 11/27/2024 25S10 ‐203 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353844 0 2025 5 INV P 1035 11/27/2024 25S10 ‐207 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353878 0 2025 5 INV P 351 11/27/2024 25S10 ‐243 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353879 0 2025 5 INV P 345 11/27/2024 25S10 ‐244 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353929 0 2025 5 INV P 390 11/27/2024 25S10 ‐297 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353668 0 2025 5 INV P 675 11/27/2024 25S10 ‐30 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353679 0 2025 5 INV P 75 11/27/2024 25S10 ‐42 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353721 0 2025 5 INV P 150.5 11/27/2024 25S10 ‐84 11/26/2024
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 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
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344664 0 2025 4 INV P 27.47 10/18/2024 344664 10/16/2024
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 7/30/2024 7007 7/8/2024
Page 250 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 121.1 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
1780 MERCEDE 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
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332634 0 2025 2 INV P 240.3 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 BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340856 0 2025 4 INV P 75 10/2/2024 3649cd 10/2/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341708 0 2025 4 INV P 50 10/4/2024 Kroger‐590 10/4/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343160 0 2025 4 INV P 100 10/11/2024 Kroger3479 10/11/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349842 0 2025 5 INV P 455.78 11/6/2024 4624Tokyo 11/6/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352156 0 2025 5 INV P 115.97 11/19/2024 HorizonMeeting 11/19/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353265 0 2025 5 INV P 102.19 11/25/2024 3990HBH 11/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338635 25004605 2025 3 INV P 1500 9/20/2024 3437410 10/17/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345414 25007438 2025 4 INV P 1230 10/22/2024 MERCEDES BENZ TOUR 10/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346187 25007476 2025 4 INV P 1410 10/24/2024 Tour 10/28 10/23/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351432 25009441 2025 5 INV P 1140 11/14/2024 Mercedes Benz 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351600 25009738 2025 5 INV P 225 11/14/2024 BETACLUBTOUR24 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353036 25010589 2025 5 INV P 1830 11/21/2024 MBS TOUR112224 11/22/2024
88888 Merchantis Gardner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351907 0 2025 5 INV P 50 11/18/2024 60998241 11/14/2024
16145 MESTOPHIA FRAME 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352441 0 2025 5 INV P 318 11/20/2024 352441 11/20/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331591 25002265 2025 2 INV P 2100 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 4300 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 4750 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 22200 10/4/2024 7881681 9/25/2023
7672 METRO LED SIGN & LIG 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 346415 25007788 2025 4 INV P 395 10/24/2024 7883889 10/24/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 325502 24017864 2025 1 INV P 3000 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 44071.63 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 2000 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 37100 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 61300 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 3000 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 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 2000 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 39282 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 1700 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 3400 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 4000 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 2000 9/25/2024 5747 9/11/2024
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.020.2023 PURCHASED PROF/TECH SERVICES 344509 24000153 2025 4 INV P 3400 10/18/2024 5315 7/27/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 348177 25002625 2025 4 INV P 17865.64 11/1/2024 5786 10/18/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 341245 25005732 2025 4 INV P 1000 10/4/2024 5773 10/2/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351326 24017864 2025 5 INV P 2000 11/15/2024 5834 11/13/2024
103 METRO RESA 402.2213.530000.40024.5550.1750.3060.030.2025 PURCHASED PROF/TECH SERVICES 348487 25002456 2025 5 INV P 1000 11/8/2024 5790 10/25/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 351266 25006297 2025 5 INV P 1000 11/15/2024 5833 11/13/2024
9999 METROPOLITAN REGIONA 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336531 0 2025 3 INV P 198 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 9/11/2024 D542 9/10/2024
14394 MFH SERVICES4U LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342154 25006235 2025 4 INV P 724 10/8/2024 342154 10/8/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348657 25006630 2025 5 INV P 241684.04 11/8/2024 64447 10/18/2024
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
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349644 25008923 2025 5 INV P 61.65 11/6/2024 00000‐1 11/6/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353955 25011115 2025 5 INV P 27.69 11/27/2024 112724 11/27/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323391 25000351 2025 1 INV P 900 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 1250 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 1800 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 1600 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 1600 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 1500 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 2150 9/13/2024 (08‐12‐2024) 8/20/2024
Page 251 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333297 25000351 2025 3 INV P 1650 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 160.8 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 234.5 9/6/2024 333331 9/4/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342452 0 2025 4 INV P 212.73 10/11/2024 342452 10/9/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344663 0 2025 4 INV P 244.22 10/18/2024 344663 10/16/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350006 0 2025 5 INV P 82.08 11/8/2024 350006 11/7/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350009 0 2025 5 INV P 206.03 11/8/2024 350009 11/7/2024
16685 MICAHEL KELLY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344819 0 2025 4 INV P 186.93 10/18/2024 344819 10/17/2024
16685 MICAHEL KELLY 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344836 0 2025 4 INV P 35.85 10/18/2024 344836 10/17/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324582 0 2025 1 INV P 380 7/26/2024 ma380 7/26/2024
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 10/3/2024 MA438 10/3/2024
16876 MICHAEL CHENG 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350288 25009230 2025 5 INV P 3055 11/7/2024 25009230 11/7/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333665 0 2025 3 INV P 150 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 97.5 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 10/4/2024 092024ADAMS16073 9/24/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342693 0 2025 4 INV P 157.5 10/10/2024 100224ADAMS16073 10/10/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352295 0 2025 5 INV P 307.5 11/20/2024 110624ADAMS16073 11/19/2024
88888 MICHAEL COSTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328756 0 2025 2 INV P 168.5 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 8/8/2024 7039 8/7/2024
9999 Michael Dana 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341868 0 2025 4 INV P 60 10/10/2024 SRR‐9130510 10/7/2024
8428 MICHAEL GREEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339676 0 2025 3 INV P 87.1 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 12/6/2024 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 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
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342449 0 2025 4 INV P 12.73 10/11/2024 342449 10/9/2024
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347735 0 2025 4 INV P 25.46 11/1/2024 347735 10/30/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345491 25006844 2025 4 INV P 176 10/22/2024 2752075 10/22/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350297 25008917 2025 5 INV P 176 11/8/2024 03032025 11/8/2024
9999 Michael Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341850 0 2025 4 INV P 78.4 10/10/2024 SRR‐9273145/9295714 10/7/2024
2220 MICHAEL WILLIAMS 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 352972 0 2025 5 INV P 605.45 11/21/2024 352972 11/21/2024
2015 MICHELE MCCORMICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342511 25000088 2025 4 INV P 300 10/9/2024 0980840 10/9/2024
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346121 0 2025 4 INV P 106.53 10/28/2024 346121 10/23/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342442 0 2025 4 INV P 230.48 10/11/2024 342442 10/9/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344662 0 2025 4 INV P 289.44 10/18/2024 344662 10/16/2024
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
1246 MICHELLE E JONES 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352406 0 2025 5 INV P 678.16 11/20/2024 352406 11/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352159 0 2025 5 INV P 450 11/22/2024 1/111824 11/18/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353144 0 2025 5 INV P 92.68 11/22/2024 111924K 11/19/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353149 0 2025 5 INV P 44.22 11/22/2024 111824 11/22/2024
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 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 3000 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
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350022 25009120 2025 5 INV P 50 11/7/2024 102224 11/7/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351954 25009901 2025 5 INV P 98.99 11/18/2024 111124 11/18/2024
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349966 0 2025 5 INV P 587.75 11/8/2024 349966 11/7/2024
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352411 0 2025 5 INV P 208.14 11/20/2024 352411 11/20/2024
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340536 25005630 2025 4 INV P 380 10/1/2024 19604 10/1/2024
Page 252 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350326 25009344 2025 5 INV P 975 11/8/2024 20259 11/8/2024
88888 MICHEY'S ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320947 0 2025 1 INV P 560 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 1075 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 8/5/2024 202401‐983304936 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325417 25001091 2025 1 INV P 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 9/26/2024 202405‐983303486 7/10/2024
Page 253 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339790 25005123 2025 3 INV P 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 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 1341 10/4/2024 202405‐983306310 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340656 25005123 2025 4 INV P 1341 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 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 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 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 3/12/2024 23475IMP 8/13/2024
994 MIDVALE ES 589.1000.561099.50121.2700.9990.2062.090.0000 SURPLUS 346684 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐15 10/25/2024
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351704 25009964 2025 5 INV P 102.68 11/15/2024 BJ1 11/14/2024
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
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346946 0 2025 4 INV P 44.97 10/28/2024 REDAN1021 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346937 0 2025 4 INV P 490.64 10/28/2024 REDAN1028 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348499 0 2025 5 INV P 622.67 11/4/2024 REDAN01104 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348512 0 2025 5 INV P 335.88 11/4/2024 REDAN103124 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348492 0 2025 5 INV P 583.1 11/4/2024 REDAN1104 11/4/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 327679 25001871 2025 2 INV P 2600 8/16/2024 541 8/12/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342135 25005314 2025 4 INV P 842.91 10/11/2024 601 10/2/2024
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
Page 254 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351803 25009786 2025 5 INV P 129.87 11/18/2024 M18303 11/13/2024
88888 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323655 0 2025 1 INV P 500 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
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346329 25004559 2025 4 INV P 600 10/28/2024 10032024 10/3/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346330 25004559 2025 4 INV P 600 10/28/2024 100524 10/8/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 342740 25004559 2025 4 INV P 1000 10/11/2024 10102024 10/10/2024
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
88888 Mina Harp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351489 0 2025 5 INV P 71.28 11/14/2024 21104 11/6/2024
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 1919.12 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 345716 0 2025 1 INV P 2279.77 345716 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342982 0 2025 1 INV P 502 342982 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343001 0 2025 1 INV P 1151.07 343001 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343031 0 2025 1 INV P 1227.36 343031 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343571 0 2025 2 INV P 779.71 343571 8/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336375 0 2025 3 INV P 2342.87 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 1012.71 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 1340.22 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 1147.02 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 1234.76 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
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349263 0 2025 5 INV P 1051.55 349263 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349264 0 2025 5 INV P 161.61 349264 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349090 0 2025 5 INV P 295.78 349090 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345755 0 2025 1 INV P 1387.61 345755 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342974 0 2025 1 INV P 214.9 342974 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342993 0 2025 1 INV P 270.62 342993 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342999 0 2025 1 INV P 1697.34 342999 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343013 0 2025 1 INV P 149.42 343013 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343015 0 2025 1 INV P 2688.4 343015 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343016 0 2025 1 INV P 121.85 343016 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343023 0 2025 1 INV P 28.08 343023 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343032 0 2025 1 INV P 329.31 343032 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323976 24001942 2025 1 INV P 988 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 52355 7/26/2024 91002260 7/11/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343524 0 2025 2 INV P 1183.29 343524 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343531 0 2025 2 INV P 856.4 343531 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343532 0 2025 2 INV P 1304.06 343532 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343575 0 2025 2 INV P 541.04 343575 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343607 0 2025 2 INV P 471.85 343607 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343617 0 2025 2 INV P 374.33 343617 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343626 0 2025 2 INV P 348.22 343626 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343417 0 2025 2 INV P 351.21 343417 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343440 0 2025 2 INV P 428.2 343440 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343441 0 2025 2 INV P 1941.92 343441 8/27/2024
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 217.9 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 1086.55 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 1273.01 334721 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345925 0 2025 3 INV P 745.67 345925 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342259 24002163 2025 4 INV P 44256 10/11/2024 90968132 6/26/2024
Page 255 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344990 25006465 2025 4 INV P 11826 10/18/2024 90563262 10/30/2023
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349265 0 2025 5 INV P 541.04 349265 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349286 0 2025 5 INV P 2270.23 349286 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349291 0 2025 5 INV P 1043.09 349291 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349149 0 2025 5 INV P 1647.96 349149 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349229 0 2025 5 INV P 376.04 349229 9/27/2024
6191 MINNIE MCRUNELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340860 25005837 2025 4 INV P 200 10/2/2024 Cart25 8/27/2024
88888 Mira Iheme 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350020 0 2025 5 INV P 140.23 11/7/2024 32767 11/7/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322463 0 2025 1 INV P 170.5 7/15/2024 25S01 ‐248 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322464 0 2025 1 INV P 145 7/15/2024 25S01 ‐249 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325346 0 2025 1 INV P 170.5 7/31/2024 25S02 ‐232 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325347 0 2025 1 INV P 145 7/31/2024 25S02 ‐233 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328172 0 2025 2 INV P 170.5 8/15/2024 25S03 ‐228 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328173 0 2025 2 INV P 145 8/15/2024 25S03 ‐229 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332127 0 2025 2 INV P 170.5 8/28/2024 25S04 ‐199 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332141 0 2025 2 INV P 145 8/28/2024 25S04 ‐222 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336038 0 2025 3 INV P 170.5 9/13/2024 25S05 ‐223 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336039 0 2025 3 INV P 145 9/13/2024 25S05 ‐224 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340182 0 2025 3 INV P 170.5 9/30/2024 25S06 ‐220 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340183 0 2025 3 INV P 145 9/30/2024 25S06 ‐221 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344010 0 2025 4 INV P 170.5 10/14/2024 25S07 ‐218 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344011 0 2025 4 INV P 145 10/14/2024 25S07 ‐219 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348031 0 2025 4 INV P 170.5 10/30/2024 25S08 ‐224 10/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348032 0 2025 4 INV P 145 10/30/2024 25S08 ‐225 10/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351062 0 2025 5 INV P 170.5 11/13/2024 25S09 ‐224 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351063 0 2025 5 INV P 145 11/13/2024 25S09 ‐225 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353867 0 2025 5 INV P 170.5 11/27/2024 25S10 ‐230 11/26/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353868 0 2025 5 INV P 145 11/27/2024 25S10 ‐231 11/26/2024
16142 MISTY BROWN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 350349 0 2025 5 INV P 201 11/8/2024 350349 11/8/2024
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 331160 25002268 2025 2 INV P 13744 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 8/14/2024 7052 8/13/2024
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348441 0 2025 5 INV P 465.13 11/4/2024 34451261 11/4/2024
3240 MLK, Jr. HS 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 339621 25002714 2025 3 INV P 3000 9/25/2024 090624 7/24/2024
3240 MLK, Jr. HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341969 25004848 2025 4 INV P 2982 10/11/2024 2025‐30 8/30/2024
9999 MMI RENTAL 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336259 0 2025 3 INV P 2060.6 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 31990 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 31990 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 36090 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 36090 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 27705.8 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 27705.8 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 14818 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 14818 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 14818 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 14818 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 ‐7409 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 14818 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 14818 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 ‐14818 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 ‐14818 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 99800.01 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 345431 24007483 2025 4 INV P 31990 10/23/2024 2607929 Req install Portable Classroom Salem MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340857 24007483 2025 4 INV P 31990 10/4/2024 2620381 Req install Portable Classroom Salem MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347377 24007483 2025 4 INV P 31990 11/1/2024 2632704 Req install Portable Classroom Salem MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345562 24007490 2025 4 INV P 36090 10/28/2024 2607978 Req Portable classroom Redan MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340861 24007490 2025 4 INV P 36090 10/4/2024 2620346 Req Portable classroom Redan MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345435 24007490 2025 4 INV P 55000 10/23/2024 R51049805 Req Portable classroom Redan MS 10/11/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347380 24007490 2025 4 INV P 36090 11/1/2024 2632694 Req Portable classroom Redan MS 10/22/2024
Page 256 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345433 24007506 2025 4 INV P 27705.8 10/23/2024 2607960 Req portable classroom Fairngton Elementary 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340869 24007506 2025 4 INV P 27705.8 10/4/2024 2620334 Req portable classroom Fairngton Elementary 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347290 24007506 2025 4 INV P 27705.8 11/1/2024 2632747 Req portable classroom Fairngton Elementary 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347295 24007506 2025 4 INV P 45000 11/1/2024 R51050033 Req portable classroom Fairngton Elementary 10/22/2024
15615 MOBILE PRO SYSTEMS 458.2900.561500.25321.7590.4406.8010.030.2024 EXPENDABLE EQUIPMENT 332474 24020427 2025 2 INV P 157300 8/30/2024 3‐1217‐2796 8/16/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342738 25004045 2025 4 INV P 4495 10/11/2024 489286 10/8/2024
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.6240.2041.6509.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348218 25005383 2025 4 INV P 1662 11/1/2024 490228 10/29/2024
377 MOBYMAX, LLC 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350760 25008363 2025 5 INV P 4495 11/15/2024 490768 11/8/2024
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 325520 25000661 2025 1 INV P 309 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
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 344142 25003268 2025 4 INV P 8970 10/18/2024 65353 9/13/2024
88888 Moes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323763 0 2025 1 INV P 289.8 7/23/2024 2012571 7/23/2024
9999 MOE'S SW GRILL 117 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343301 0 2025 2 INV P 1000 343301 8/27/2024
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
15529 MOLLY GRAHAM 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352746 25010448 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
88888 Molly McHulitte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321631 0 2025 1 INV P 40 7/26/2024 844308 7/8/2024
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 347627 25008283 2025 4 INV P 540 11/1/2024 26468676 9/17/2024
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 347624 25008283 2025 4 INV P 540 11/1/2024 49604235 9/17/2024
3409 MONARCHS MILKWEED & 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 339964 25003942 2025 3 INV P 3287 9/26/2024 MAG121324 9/20/2024
16185 MONET MIKE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352749 25010456 2025 5 INV P 2500 11/20/2024 1001 10/14/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331724 0 2025 2 INV P 73.7 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
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342299 0 2025 4 INV P 169.85 10/11/2024 342299 10/9/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349985 0 2025 5 INV P 171.19 11/8/2024 349985 11/7/2024
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 1000.79 9/20/2024 336727 9/16/2024
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345084 0 2025 4 INV P 112.3 10/18/2024 5062 10/18/2024
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352190 0 2025 5 INV P 153.6 11/19/2024 10233332839 11/19/2024
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
1216 MONICA E HANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345655 0 2025 4 INV P 78.78 10/28/2024 UNCLAIMEDPRO20511157 9/18/2024
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
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344411 0 2025 4 INV P 71.69 10/18/2024 344411 10/15/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349979 0 2025 5 INV P 131.66 11/8/2024 349979 11/7/2024
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
9999 Monifa Lemons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341828 0 2025 4 INV P 14.8 10/10/2024 SRR‐9065212 10/7/2024
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
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352570 0 2025 5 INV P 45.23 11/20/2024 352570 11/20/2024
15846 MONIQUE REYNOLDS 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328362 25001266 2025 2 INV P 5479.82 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 7/8/2024 No Receipt ‐ JIvey 7/8/2024
2162 MONROE KENARD 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352967 0 2025 5 INV P 489.07 11/21/2024 352967 11/21/2024
88888 Montavious Coleman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323885 0 2025 1 INV P 1440 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
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352801 25000918 2025 5 INV P 228.34 12/2/2024 2421204700 10/16/2024
618 MONTESSORI SERVICES 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 352801 25000918 2025 5 INV P 75 12/2/2024 2421204700 10/16/2024
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 346646 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐47 10/25/2024
125 MORE BUSINESS SOLUTI 414.2213.561000.37821.7590.1784.8010.030.2024 SUPPLIES 325522 25000180 2025 1 INV P 8436 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 198.1 8/23/2024 0228123 8/19/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 345059 25004458 2025 4 INV P 212.5 10/18/2024 0228680A 9/20/2024
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 350773 25002040 2025 5 INV P 6215 11/15/2024 0227965 9/30/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 348507 25008065 2025 5 INV P 487.5 11/5/2024 0227954A 8/12/2024
11862 MOVE THIS WORLD 462.1000.553200.03221.9040.1779.8010.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 325498 25000928 2025 1 INV P 3045 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 2000 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 1199.98 8/5/2024 445787 8/5/2024
9999 MOWER MENDERS OF GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343730 0 2025 2 INV P 407.12 343730 8/27/2024
Page 257 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345553 25007493 2025 3 INV P 3039.55 10/22/2024 000032 9/20/2024
9999 Ms. Ashley Boiser 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325868 0 2025 2 INV P 60 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 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 8/9/2024 WynbrookeATP24.5 8/1/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348211 25003142 2025 4 INV P 3667.5 11/1/2024 7599400 9/19/2024
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348419 25008633 2025 5 INV P 410 11/1/2024 26962 11/1/2024
14465 MULANTA WILKINS 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 327571 0 2025 2 INV P 661.2 8/16/2024 327571 8/14/2024
6342 MULTI‐HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351881 25009420 2025 5 INV P 7075 11/20/2024 SIP00469521 11/13/2024
15604 MUQUEET CUNNINGHAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 335233 25000665 2025 3 INV P 123 9/13/2024 665 7/25/2024
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 346668 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐25 10/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326759 25001165 2025 2 INV P 5000 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 6500 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 4550 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 3327 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 3150 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 7525 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 29154.18 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 4800 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 31344.05 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 15600 8/23/2024 3134 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342354 25003001 2025 4 INV P 4050 10/11/2024 5203 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342359 25003245 2025 4 INV P 2249.95 10/11/2024 3645 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342361 25003516 2025 4 INV P 790 10/11/2024 3642 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342358 25003517 2025 4 INV P 1050 10/11/2024 3648 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342357 25003518 2025 4 INV P 1250 10/11/2024 3652 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342842 25003736 2025 4 INV P 2500 10/11/2024 5298 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342365 25003737 2025 4 INV P 3510 10/11/2024 5299 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342363 25005566 2025 4 INV P 612.45 10/11/2024 8397 9/25/2024
3427 MUSEUM SCHOOL 448.2213.511600.30521.7210.4190.8010.035.2022 PROF DEVELOPMENT STIPENDS 344447 25005615 2025 4 INV P 5853.43 10/18/2024 202401 10/1/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325438 24001841 2025 1 INV P 599 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 1158 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 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 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 1996.76 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 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 1484 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 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 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 2494.72 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 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 1518.91 9/20/2024 INV045597908 8/15/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334861 25001845 2025 3 INV P 1071.06 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 796.3 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 159.2 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 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 721.5 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
Page 258 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 891.4 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 2339.44 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 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 3537.12 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 2000.9 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 6292.77 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 1433.25 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 7852.78 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 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 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346745 0 2025 4 INV P 197.52 10/25/2024 3069 9/12/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346760 0 2025 4 INV P 36.38 10/25/2024 4066 9/15/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345097 0 2025 4 INV P 251.76 10/18/2024 0520252 10/18/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346128 0 2025 4 INV P 483.04 10/24/2024 1011204 10/23/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340978 24001841 2025 4 INV P 273 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 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 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 1065.85 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 1993.9 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 344796 25002905 2025 4 INV P 1741.12 10/18/2024 INV046762051 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 10/9/2024
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 1288.9 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 2896.72 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 344795 25003921 2025 4 INV P 1319.75 10/18/2024 INV046759306 MUSICAL INSTRUMENTS ‐ EVANSDALE ELEMENTARY 10/9/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341394 25003922 2025 4 INV P 1379.52 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 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 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 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 782.8 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 344797 25003927 2025 4 INV P 1054 10/18/2024 INV046652602 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 10/3/2024
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 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 1379.52 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 1147.24 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 2857.77 10/4/2024 INV046346987 MUSICAL INSTRUMENTS ‐ OAK GROVE ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 341735 25005344 2025 4 INV P 351.4 10/11/2024 INV046619354 10/1/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347478 25005900 2025 4 INV P 73.62 11/1/2024 INV046651538 10/3/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 344794 25005900 2025 4 INV P 532.67 10/18/2024 INV046653526 10/3/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347472 25005900 2025 4 INV P 44.99 11/1/2024 INV046725875 10/7/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347469 25005900 2025 4 INV P 31.09 11/1/2024 INV046869928 10/15/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347466 25005900 2025 4 INV P 490.71 11/1/2024 INV046887891 10/16/2024
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
Page 259 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342310 25006288 2025 4 INV P 43.22 10/11/2024 INV044016539 5/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342221 25006288 2025 4 INV P 749 10/11/2024 INV045351171 8/1/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342309 25006288 2025 4 INV P 2668 10/11/2024 INV045351172 8/1/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342220 25006288 2025 4 INV P 1238 10/11/2024 INV045367382 8/2/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342223 25006288 2025 4 INV P 365 10/11/2024 INV045465906 8/8/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342224 25006288 2025 4 INV P 1489 10/11/2024 INV045481585 8/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342195 25006288 2025 4 INV P 130 10/11/2024 INV045574750 8/14/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342218 25006288 2025 4 INV P 955 10/11/2024 INV045699837 8/20/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342198 25006288 2025 4 INV P 182 10/11/2024 INV045824854 8/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342219 25006288 2025 4 INV P 550 10/11/2024 INV045847312 8/27/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342188 25006288 2025 4 INV P 460 10/11/2024 INV045870352 8/28/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342187 25006288 2025 4 INV P 204 10/11/2024 INV045893971 8/29/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342193 25006288 2025 4 INV P 883 10/11/2024 INV046016789 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342185 25006288 2025 4 INV P 356 10/11/2024 INV046016993 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342387 25006288 2025 4 INV P 1390 10/11/2024 INV046017102 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342388 25006288 2025 4 INV P 467 10/11/2024 INV046040897 9/5/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342391 25006288 2025 4 INV P 514 10/11/2024 INV046067179 9/6/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342476 25006288 2025 4 INV P 184 10/11/2024 INV046067180 9/6/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342479 25006288 2025 4 INV P 602 10/11/2024 INV046128935 9/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342408 25006288 2025 4 INV P 2105 10/11/2024 INV046154432 9/10/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342415 25006288 2025 4 INV P 209 10/11/2024 INV046154433 9/10/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342481 25006288 2025 4 INV P 174 10/11/2024 INV046203554 9/12/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342417 25006288 2025 4 INV P 138 10/11/2024 INV046226701 9/13/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342487 25006288 2025 4 INV P 660 10/11/2024 INV046291388 9/16/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342429 25006288 2025 4 INV P 185 10/11/2024 INV046317725 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342489 25006288 2025 4 INV P 237 10/11/2024 INV046317728 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345470 25006288 2025 4 INV P 370 10/23/2024 INV046364604 9/19/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342427 25006288 2025 4 INV P 118 10/11/2024 INV046511980 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345477 25006288 2025 4 INV P 1116 10/23/2024 INV046511982 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345472 25006288 2025 4 INV P 281 10/23/2024 INV046530662 9/27/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345478 25006288 2025 4 INV P 956 10/23/2024 INV046633664 10/2/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345480 25006288 2025 4 INV P 843 10/23/2024 INV046666808 10/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349899 25002745 2025 5 INV P 745.62 11/8/2024 INV045916451 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349901 25002745 2025 5 INV P 28.53 11/8/2024 INV045920245 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349905 25002745 2025 5 INV P 28.53 11/8/2024 INV045997970 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349903 25002745 2025 5 INV P 9.51 11/8/2024 INV046116868 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/8/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 352345 25002745 2025 5 INV P 19.02 11/20/2024 INV046299955 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349838 25002904 2025 5 INV P 826.73 11/8/2024 INV046984904 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 10/21/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349795 25002907 2025 5 INV P 4008.12 11/8/2024 INV046634849 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 10/2/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349788 25002907 2025 5 INV P 2901.11 11/8/2024 INV046649240 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 10/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349798 25003925 2025 5 INV P 1319.75 11/8/2024 INV046650363 MUSICAL INSTRUMENTS ‐ HENDERSON MILL ELEMENTARY 10/3/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352990 25006288 2025 5 INV P 276 12/2/2024 inv046468659 9/24/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352991 25006288 2025 5 INV P 704 12/2/2024 inv046511975 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351390 25006461 2025 5 INV P 800.01 11/15/2024 INV045894886 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351391 25006461 2025 5 INV P 1250.56 11/15/2024 INV045896527 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351389 25006461 2025 5 INV P 756.32 11/15/2024 INV045905450 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351388 25006461 2025 5 INV P 187 11/15/2024 INV045918202 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351387 25006461 2025 5 INV P 720.04 11/15/2024 INV045923997 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350250 25007203 2025 5 INV P 1740.88 11/7/2024 INV047151991 11/7/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350617 25009350 2025 5 INV P 250 11/12/2024 046987885 10/21/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350627 25009387 2025 5 INV P 145.25 11/12/2024 047003591 10/22/2024
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 352400 25010249 2025 5 INV P 1949.99 11/20/2024 352400 11/20/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353069 25010413 2025 5 INV P 160.22 11/21/2024 149 11/21/2024
16172 MUSIC IN MOTION INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334092 25003140 2025 3 INV P 200 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 2805 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 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 9/19/2024 9924342 9/19/2024
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344443 25005669 2025 4 INV P 770 10/15/2024 344443 10/15/2024
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
Page 260 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2942.69 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 10/4/2024 341069 10/3/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 346110 0 2025 4 INV P 217.75 10/28/2024 346110 10/23/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352562 0 2025 5 INV P 201.67 11/20/2024 352562 11/20/2024
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
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344688 0 2025 4 INV P 15.41 10/18/2024 344688 10/16/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352437 0 2025 5 INV P 94.14 11/20/2024 352437 11/20/2024
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
1267 MYISHA A WARREN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345634 0 2025 4 INV P 210 10/28/2024 UNCLAIMEDPRO20508005 9/18/2024
7183 MYRA RHODEN 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 351216 25005675 2025 5 INV P 400 11/15/2024 103 9/3/2024
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
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346249 0 2025 4 INV P 73.7 10/28/2024 346249 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346251 0 2025 4 INV P 100.5 10/28/2024 346251 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346252 0 2025 4 INV P 38.19 10/28/2024 346252 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346315 0 2025 4 INV P 234.17 10/28/2024 346315 10/24/2024
613 N2Y LLC 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351834 25007425 2025 5 INV P 188970.67 11/20/2024 INV‐1088720 10/23/2024
613 N2Y LLC 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 351830 25008251 2025 5 INV P 1197 11/20/2024 INV‐1089526 11/11/2024
9999 NABSE 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 343285 0 2025 2 INV P 1855.67 343285 8/27/2024
88888 NADIA RAMDANI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350577 0 2025 5 INV P 40 11/12/2024 372001 10/11/2024
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 119.6 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 159.8 9/13/2024 335032 9/10/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 342289 0 2025 4 INV P 122.61 10/11/2024 342289 10/9/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346097 0 2025 4 INV P 611.82 10/28/2024 346097 10/23/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349438 0 2025 5 INV P 94.47 11/8/2024 349438 11/5/2024
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 7/8/2024 No Receipt‐KMcDowell 7/8/2024
9999 Nakia Gibbs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346714 0 2025 4 INV P 12 11/1/2024 SRR‐9316350 10/25/2024
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 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
8454 NALINI MICHAEL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344814 0 2025 4 INV P 112.56 10/18/2024 344814 10/17/2024
88888 Nancy Caballero 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325732 0 2025 2 INV P 23 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 8/2/2024 7017 8/1/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322504 0 2025 1 INV P 520 7/15/2024 25S01 ‐10 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322516 0 2025 1 INV P 214.5 7/15/2024 25S01 ‐108 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322509 0 2025 1 INV P 340 7/15/2024 25S01 ‐138 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322493 0 2025 1 INV P 1215 7/15/2024 25S01 ‐150 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322510 0 2025 1 INV P 325 7/15/2024 25S01 ‐151 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322501 0 2025 1 INV P 671 7/15/2024 25S01 ‐159 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322491 0 2025 1 INV P 1595 7/15/2024 25S01 ‐16 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322496 0 2025 1 INV P 875.5 7/15/2024 25S01 ‐163 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322492 0 2025 1 INV P 1250 7/15/2024 25S01 ‐165 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322511 0 2025 1 INV P 325 7/15/2024 25S01 ‐185 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322519 0 2025 1 INV P 155 7/15/2024 25S01 ‐196 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322508 0 2025 1 INV P 350 7/15/2024 25S01 ‐21 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322513 0 2025 1 INV P 275 7/15/2024 25S01 ‐221 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322507 0 2025 1 INV P 372.5 7/15/2024 25S01 ‐240 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322517 0 2025 1 INV P 200 7/15/2024 25S01 ‐267 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322512 0 2025 1 INV P 279 7/15/2024 25S01 ‐33 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322515 0 2025 1 INV P 218 7/15/2024 25S01 ‐34 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322514 0 2025 1 INV P 230 7/15/2024 25S01 ‐38 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322503 0 2025 1 INV P 525 7/15/2024 25S01 ‐43 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322494 0 2025 1 INV P 1110.5 7/15/2024 25S01 ‐51 7/15/2024
Page 261 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322500 0 2025 1 INV P 700 7/15/2024 25S01 ‐55 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322506 0 2025 1 INV P 450.5 7/15/2024 25S01 ‐6 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322498 0 2025 1 INV P 725 7/15/2024 25S01 ‐67 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322497 0 2025 1 INV P 864.5 7/15/2024 25S01 ‐70 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322502 0 2025 1 INV P 550 7/15/2024 25S01 ‐88 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325125 0 2025 1 INV P 520 7/31/2024 25S02 ‐10 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325215 0 2025 1 INV P 214.5 7/31/2024 25S02 ‐101 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325244 0 2025 1 INV P 340 7/31/2024 25S02 ‐130 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325256 0 2025 1 INV P 1215 7/31/2024 25S02 ‐142 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325257 0 2025 1 INV P 325 7/31/2024 25S02 ‐143 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325265 0 2025 1 INV P 671 7/31/2024 25S02 ‐151 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325269 0 2025 1 INV P 875.5 7/31/2024 25S02 ‐155 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325271 0 2025 1 INV P 1250 7/31/2024 25S02 ‐157 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325131 0 2025 1 INV P 1595 7/31/2024 25S02 ‐16 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325291 0 2025 1 INV P 325 7/31/2024 25S02 ‐177 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325302 0 2025 1 INV P 155 7/31/2024 25S02 ‐188 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325136 0 2025 1 INV P 350 7/31/2024 25S02 ‐21 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325327 0 2025 1 INV P 275 7/31/2024 25S02 ‐213 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325338 0 2025 1 INV P 372.5 7/31/2024 25S02 ‐224 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325365 0 2025 1 INV P 200 7/31/2024 25S02 ‐251 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325146 0 2025 1 INV P 279 7/31/2024 25S02 ‐31 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325150 0 2025 1 INV P 230 7/31/2024 25S02 ‐35 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325155 0 2025 1 INV P 525 7/31/2024 25S02 ‐40 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325162 0 2025 1 INV P 1110.5 7/31/2024 25S02 ‐47 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325166 0 2025 1 INV P 700 7/31/2024 25S02 ‐51 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325120 0 2025 1 INV P 450.5 7/31/2024 25S02 ‐6 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325178 0 2025 1 INV P 864.5 7/31/2024 25S02 ‐64 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325195 0 2025 1 INV P 550 7/31/2024 25S02 ‐81 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325207 0 2025 1 INV P 218 7/31/2024 25S02 ‐93 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328072 0 2025 2 INV P 340 8/15/2024 25S03 ‐124 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328085 0 2025 2 INV P 1215 8/15/2024 25S03 ‐139 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328086 0 2025 2 INV P 325 8/15/2024 25S03 ‐140 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328092 0 2025 2 INV P 671 8/15/2024 25S03 ‐146 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327963 0 2025 2 INV P 798 8/15/2024 25S03 ‐15 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328096 0 2025 2 INV P 875.5 8/15/2024 25S03 ‐150 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328098 0 2025 2 INV P 1250 8/15/2024 25S03 ‐152 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328116 0 2025 2 INV P 325 8/15/2024 25S03 ‐170 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328124 0 2025 2 INV P 155 8/15/2024 25S03 ‐178 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327968 0 2025 2 INV P 350 8/15/2024 25S03 ‐20 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328147 0 2025 2 INV P 275 8/15/2024 25S03 ‐202 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328164 0 2025 2 INV P 372.5 8/15/2024 25S03 ‐220 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328191 0 2025 2 INV P 200 8/15/2024 25S03 ‐247 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327977 0 2025 2 INV P 279 8/15/2024 25S03 ‐28 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327978 0 2025 2 INV P 218 8/15/2024 25S03 ‐29 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327987 0 2025 2 INV P 525 8/15/2024 25S03 ‐38 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327994 0 2025 2 INV P 1110.5 8/15/2024 25S03 ‐45 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327998 0 2025 2 INV P 700 8/15/2024 25S03 ‐49 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327954 0 2025 2 INV P 450.5 8/15/2024 25S03 ‐6 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328010 0 2025 2 INV P 864.5 8/15/2024 25S03 ‐62 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328026 0 2025 2 INV P 550 8/15/2024 25S03 ‐78 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327957 0 2025 2 INV P 520 8/15/2024 25S03 ‐9 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328043 0 2025 2 INV P 214.5 8/15/2024 25S03 ‐95 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328223 0 2025 2 INV P 340 8/15/2024 25S03A‐6 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328226 0 2025 2 INV P 420 8/15/2024 25S03A‐9 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332093 0 2025 2 INV P 372.5 8/28/2024 25S04 ‐110 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332094 0 2025 2 INV P 671 8/28/2024 25S04 ‐111 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332098 0 2025 2 INV P 155 8/28/2024 25S04 ‐121 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332100 0 2025 2 INV P 325 8/28/2024 25S04 ‐123 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332104 0 2025 2 INV P 875.5 8/28/2024 25S04 ‐131 8/30/2024
Page 262 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332109 0 2025 2 INV P 525 8/28/2024 25S04 ‐149 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332116 0 2025 2 INV P 200 8/28/2024 25S04 ‐169 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332041 0 2025 2 INV P 325 8/28/2024 25S04 ‐20 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332128 0 2025 2 INV P 279 8/28/2024 25S04 ‐200 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332133 0 2025 2 INV P 520 8/28/2024 25S04 ‐209 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332152 0 2025 2 INV P 864.5 8/28/2024 25S04 ‐237 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332154 0 2025 2 INV P 340 8/28/2024 25S04 ‐244 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332158 0 2025 2 INV P 420 8/28/2024 25S04 ‐249 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332163 0 2025 2 INV P 1250 8/28/2024 25S04 ‐256 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332165 0 2025 2 INV P 218 8/28/2024 25S04 ‐265 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332171 0 2025 2 INV P 450.5 8/28/2024 25S04 ‐277 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332172 0 2025 2 INV P 798 8/28/2024 25S04 ‐278 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332175 0 2025 2 INV P 350 8/28/2024 25S04 ‐282 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332050 0 2025 2 INV P 1110.5 8/28/2024 25S04 ‐31 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332051 0 2025 2 INV P 550 8/28/2024 25S04 ‐32 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332057 0 2025 2 INV P 275 8/28/2024 25S04 ‐44 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332059 0 2025 2 INV P 700 8/28/2024 25S04 ‐47 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332060 0 2025 2 INV P 214.5 8/28/2024 25S04 ‐48 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332032 0 2025 2 INV P 1215 8/28/2024 25S04 ‐7 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335944 0 2025 3 INV P 340 9/13/2024 25S05 ‐127 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335949 0 2025 3 INV P 420 9/13/2024 25S05 ‐132 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335955 0 2025 3 INV P 1215 9/13/2024 25S05 ‐138 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335832 0 2025 3 INV P 798 9/13/2024 25S05 ‐14 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335957 0 2025 3 INV P 325 9/13/2024 25S05 ‐140 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335962 0 2025 3 INV P 671 9/13/2024 25S05 ‐145 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335969 0 2025 3 INV P 875.5 9/13/2024 25S05 ‐152 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335970 0 2025 3 INV P 1250 9/13/2024 25S05 ‐153 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335986 0 2025 3 INV P 325 9/13/2024 25S05 ‐170 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335838 0 2025 3 INV P 350 9/13/2024 25S05 ‐19 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336016 0 2025 3 INV P 275 9/13/2024 25S05 ‐201 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336030 0 2025 3 INV P 372.5 9/13/2024 25S05 ‐215 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336060 0 2025 3 INV P 243 9/13/2024 25S05 ‐245 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336061 0 2025 3 INV P 200 9/13/2024 25S05 ‐246 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335846 0 2025 3 INV P 279 9/13/2024 25S05 ‐27 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335847 0 2025 3 INV P 218 9/13/2024 25S05 ‐28 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335856 0 2025 3 INV P 525 9/13/2024 25S05 ‐39 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335822 0 2025 3 INV P 450.5 9/13/2024 25S05 ‐4 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335863 0 2025 3 INV P 1110.5 9/13/2024 25S05 ‐46 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335867 0 2025 3 INV P 700 9/13/2024 25S05 ‐50 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335880 0 2025 3 INV P 864.5 9/13/2024 25S05 ‐63 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335825 0 2025 3 INV P 520 9/13/2024 25S05 ‐7 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335895 0 2025 3 INV P 550 9/13/2024 25S05 ‐77 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335911 0 2025 3 INV P 214.5 9/13/2024 25S05 ‐94 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340093 0 2025 3 INV P 340 9/30/2024 25S06 ‐127 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340098 0 2025 3 INV P 420 9/30/2024 25S06 ‐132 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340099 0 2025 3 INV P 339.5 9/30/2024 25S06 ‐133 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340105 0 2025 3 INV P 1215 9/30/2024 25S06 ‐139 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339981 0 2025 3 INV P 798 9/30/2024 25S06 ‐14 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340107 0 2025 3 INV P 325 9/30/2024 25S06 ‐141 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340112 0 2025 3 INV P 671 9/30/2024 25S06 ‐146 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340118 0 2025 3 INV P 875.5 9/30/2024 25S06 ‐152 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340119 0 2025 3 INV P 1250 9/30/2024 25S06 ‐153 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340132 0 2025 3 INV P 325 9/30/2024 25S06 ‐169 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340143 0 2025 3 INV P 160 9/30/2024 25S06 ‐180 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339986 0 2025 3 INV P 350 9/30/2024 25S06 ‐19 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340162 0 2025 3 INV P 275 9/30/2024 25S06 ‐200 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340174 0 2025 3 INV P 372.5 9/30/2024 25S06 ‐212 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340204 0 2025 3 INV P 243 9/30/2024 25S06 ‐242 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340205 0 2025 3 INV P 200 9/30/2024 25S06 ‐243 9/30/2024
Page 263 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339994 0 2025 3 INV P 279 9/30/2024 25S06 ‐27 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339995 0 2025 3 INV P 218 9/30/2024 25S06 ‐28 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340004 0 2025 3 INV P 525 9/30/2024 25S06 ‐37 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339971 0 2025 3 INV P 450.5 9/30/2024 25S06 ‐4 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340011 0 2025 3 INV P 1110.5 9/30/2024 25S06 ‐44 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340015 0 2025 3 INV P 700 9/30/2024 25S06 ‐48 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340025 0 2025 3 INV P 725 9/30/2024 25S06 ‐59 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340027 0 2025 3 INV P 864.5 9/30/2024 25S06 ‐61 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339974 0 2025 3 INV P 520 9/30/2024 25S06 ‐7 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340042 0 2025 3 INV P 550 9/30/2024 25S06 ‐76 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340060 0 2025 3 INV P 214.5 9/30/2024 25S06 ‐94 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343918 0 2025 4 INV P 340 10/14/2024 25S07 ‐125 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343806 0 2025 4 INV P 798 10/14/2024 25S07 ‐13 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343924 0 2025 4 INV P 420 10/14/2024 25S07 ‐131 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343925 0 2025 4 INV P 339.5 10/14/2024 25S07 ‐132 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343931 0 2025 4 INV P 1215 10/14/2024 25S07 ‐138 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343933 0 2025 4 INV P 325 10/14/2024 25S07 ‐140 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343938 0 2025 4 INV P 671 10/14/2024 25S07 ‐145 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343944 0 2025 4 INV P 875.5 10/14/2024 25S07 ‐151 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343945 0 2025 4 INV P 1250 10/14/2024 25S07 ‐152 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343959 0 2025 4 INV P 325 10/14/2024 25S07 ‐167 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343970 0 2025 4 INV P 160 10/14/2024 25S07 ‐178 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343811 0 2025 4 INV P 350 10/14/2024 25S07 ‐18 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343990 0 2025 4 INV P 275 10/14/2024 25S07 ‐198 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344002 0 2025 4 INV P 372.5 10/14/2024 25S07 ‐210 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344033 0 2025 4 INV P 243 10/14/2024 25S07 ‐241 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344034 0 2025 4 INV P 200 10/14/2024 25S07 ‐242 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343819 0 2025 4 INV P 279 10/14/2024 25S07 ‐26 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343820 0 2025 4 INV P 218 10/14/2024 25S07 ‐27 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344074 0 2025 4 INV P 413 10/14/2024 25S07 ‐282 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343829 0 2025 4 INV P 525 10/14/2024 25S07 ‐36 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343797 0 2025 4 INV P 450.5 10/14/2024 25S07 ‐4 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343836 0 2025 4 INV P 1110.5 10/14/2024 25S07 ‐43 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343840 0 2025 4 INV P 700 10/14/2024 25S07 ‐47 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343851 0 2025 4 INV P 864.5 10/14/2024 25S07 ‐58 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343799 0 2025 4 INV P 520 10/14/2024 25S07 ‐6 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343866 0 2025 4 INV P 550 10/14/2024 25S07 ‐73 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343883 0 2025 4 INV P 214.5 10/14/2024 25S07 ‐90 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347937 0 2025 4 INV P 340 10/30/2024 25S08 ‐129 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347822 0 2025 4 INV P 798 10/30/2024 25S08 ‐13 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347944 0 2025 4 INV P 420 10/30/2024 25S08 ‐136 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347946 0 2025 4 INV P 339.5 10/30/2024 25S08 ‐138 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347952 0 2025 4 INV P 1215 10/30/2024 25S08 ‐144 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347954 0 2025 4 INV P 325 10/30/2024 25S08 ‐146 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347959 0 2025 4 INV P 671 10/30/2024 25S08 ‐151 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347964 0 2025 4 INV P 875.5 10/30/2024 25S08 ‐156 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347965 0 2025 4 INV P 1250 10/30/2024 25S08 ‐157 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347979 0 2025 4 INV P 325 10/30/2024 25S08 ‐171 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347827 0 2025 4 INV P 350 10/30/2024 25S08 ‐18 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347989 0 2025 4 INV P 160 10/30/2024 25S08 ‐181 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348009 0 2025 4 INV P 275 10/30/2024 25S08 ‐202 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348023 0 2025 4 INV P 372.5 10/30/2024 25S08 ‐216 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348054 0 2025 4 INV P 243 10/30/2024 25S08 ‐247 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348055 0 2025 4 INV P 200 10/30/2024 25S08 ‐248 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347835 0 2025 4 INV P 279 10/30/2024 25S08 ‐26 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347836 0 2025 4 INV P 218 10/30/2024 25S08 ‐27 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348095 0 2025 4 INV P 413 10/30/2024 25S08 ‐288 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347845 0 2025 4 INV P 525 10/30/2024 25S08 ‐36 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347814 0 2025 4 INV P 450.5 10/30/2024 25S08 ‐4 10/30/2024
Page 264 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347854 0 2025 4 INV P 1110.5 10/30/2024 25S08 ‐45 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347858 0 2025 4 INV P 700 10/30/2024 25S08 ‐49 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347869 0 2025 4 INV P 864.5 10/30/2024 25S08 ‐60 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347884 0 2025 4 INV P 550 10/30/2024 25S08 ‐75 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347901 0 2025 4 INV P 214.5 10/30/2024 25S08 ‐93 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350967 0 2025 5 INV P 340 11/13/2024 25S09 ‐129 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350852 0 2025 5 INV P 798 11/13/2024 25S09 ‐13 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350975 0 2025 5 INV P 455 11/13/2024 25S09 ‐137 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350977 0 2025 5 INV P 339.5 11/13/2024 25S09 ‐139 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350983 0 2025 5 INV P 1215 11/13/2024 25S09 ‐145 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350985 0 2025 5 INV P 325 11/13/2024 25S09 ‐147 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350990 0 2025 5 INV P 671 11/13/2024 25S09 ‐152 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350996 0 2025 5 INV P 875.5 11/13/2024 25S09 ‐158 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350997 0 2025 5 INV P 1250 11/13/2024 25S09 ‐159 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351011 0 2025 5 INV P 325 11/13/2024 25S09 ‐173 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350857 0 2025 5 INV P 350 11/13/2024 25S09 ‐18 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351021 0 2025 5 INV P 160 11/13/2024 25S09 ‐183 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351040 0 2025 5 INV P 275 11/13/2024 25S09 ‐202 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351054 0 2025 5 INV P 372.5 11/13/2024 25S09 ‐216 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351085 0 2025 5 INV P 243 11/13/2024 25S09 ‐247 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351086 0 2025 5 INV P 200 11/13/2024 25S09 ‐248 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350864 0 2025 5 INV P 279 11/13/2024 25S09 ‐25 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350865 0 2025 5 INV P 218 11/13/2024 25S09 ‐26 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351125 0 2025 5 INV P 413 11/13/2024 25S09 ‐287 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350874 0 2025 5 INV P 525 11/13/2024 25S09 ‐35 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350844 0 2025 5 INV P 450.5 11/13/2024 25S09 ‐4 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350883 0 2025 5 INV P 1110.5 11/13/2024 25S09 ‐44 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350887 0 2025 5 INV P 700 11/13/2024 25S09 ‐48 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350898 0 2025 5 INV P 864.5 11/13/2024 25S09 ‐59 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350913 0 2025 5 INV P 550 11/13/2024 25S09 ‐75 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350931 0 2025 5 INV P 214.5 11/13/2024 25S09 ‐93 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353651 0 2025 5 INV P 798 11/27/2024 25S10 ‐13 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353769 0 2025 5 INV P 340 11/27/2024 25S10 ‐132 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353778 0 2025 5 INV P 455 11/27/2024 25S10 ‐141 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353780 0 2025 5 INV P 339.5 11/27/2024 25S10 ‐143 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353786 0 2025 5 INV P 1215 11/27/2024 25S10 ‐149 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353788 0 2025 5 INV P 325 11/27/2024 25S10 ‐151 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353793 0 2025 5 INV P 671 11/27/2024 25S10 ‐156 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353799 0 2025 5 INV P 1007.5 11/27/2024 25S10 ‐162 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353800 0 2025 5 INV P 1250 11/27/2024 25S10 ‐163 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353815 0 2025 5 INV P 325 11/27/2024 25S10 ‐178 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353656 0 2025 5 INV P 350 11/27/2024 25S10 ‐18 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353825 0 2025 5 INV P 160 11/27/2024 25S10 ‐188 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353845 0 2025 5 INV P 275 11/27/2024 25S10 ‐208 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353859 0 2025 5 INV P 372.5 11/27/2024 25S10 ‐222 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353663 0 2025 5 INV P 279 11/27/2024 25S10 ‐25 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353888 0 2025 5 INV P 243 11/27/2024 25S10 ‐253 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353889 0 2025 5 INV P 200 11/27/2024 25S10 ‐254 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353664 0 2025 5 INV P 218 11/27/2024 25S10 ‐26 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353927 0 2025 5 INV P 413 11/27/2024 25S10 ‐295 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353673 0 2025 5 INV P 525 11/27/2024 25S10 ‐35 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353681 0 2025 5 INV P 1110.5 11/27/2024 25S10 ‐44 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353685 0 2025 5 INV P 700 11/27/2024 25S10 ‐48 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353643 0 2025 5 INV P 450.5 11/27/2024 25S10 ‐5 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353696 0 2025 5 INV P 725 11/27/2024 25S10 ‐59 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353698 0 2025 5 INV P 864.5 11/27/2024 25S10 ‐61 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353712 0 2025 5 INV P 550 11/27/2024 25S10 ‐75 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353732 0 2025 5 INV P 214.5 11/27/2024 25S10 ‐95 11/26/2024
88888 Naomi Eagle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351258 0 2025 5 INV P 180 11/13/2024 111324 11/13/2024
Page 265 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333833 0 2025 3 INV P 585 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 10/4/2024 092024COBB12653 9/24/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342643 0 2025 4 INV P 227.5 10/10/2024 100424COBB12653 10/10/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349822 0 2025 5 INV P 276.25 11/8/2024 102424COBB12653 11/6/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352321 0 2025 5 INV P 260 11/20/2024 111524COBB12653 11/19/2024
2139 NAOMI MERRITT 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336806 0 2025 3 INV P 625 336806 4/27/2024
2139 NAOMI MERRITT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345599 0 2025 4 INV P 63.25 10/28/2024 UNCLAIMEDPROP2051254 9/18/2024
13029 NAOMI PETTWAY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325554 25000586 2025 1 INV P 2000 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 16940.39 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 46714.19 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 41779.78 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 49289.17 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 562726.32 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 3814.32 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 21014.08 7/26/2024 24506538_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343688 0 2025 2 INV P 160.72 343688 8/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333269 24018775 2025 2 INV P 26719.44 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 61384.85 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 589655.55 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 150.8 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 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 345939 0 2025 3 INV P 2780.3 345939 9/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338658 24010529 2025 3 INV P 44985.03 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 47725.92 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 6074.39 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 8710.83 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 15860.37 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 9644.39 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 3676.47 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 629962.26 9/20/2024 24506535_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 341731 24020619 2025 4 INV P 46239.96 10/11/2024 10000715992 9/11/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 346262 25001417 2025 4 INV P 24821.21 10/28/2024 24506864_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346271 25003303 2025 4 INV P 353705.7 10/28/2024 24506535_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346274 25003303 2025 4 INV P 505.12 10/28/2024 24506536_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346269 25003303 2025 4 INV P 2574.64 10/28/2024 24506537_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346280 25003303 2025 4 INV P 7139.17 10/28/2024 24506538_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351560 24020619 2025 5 INV P 24718.49 11/15/2024 24506537_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 351556 25001417 2025 5 INV P 13405.24 11/15/2024 24506864_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 352962 25003303 2025 5 INV P 35164.49 12/2/2024 10000723874 10/9/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351552 25003303 2025 5 INV P 591558.87 11/15/2024 24506535_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351988 25003303 2025 5 INV P 137354.58 11/20/2024 24506538_1024 11/3/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346052 0 2025 3 INV P 639 346052 9/27/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346054 0 2025 3 INV P 669 346054 9/27/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346056 0 2025 3 INV P 639 346056 9/27/2024
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
1030 NARVIE J. HARRIS ES 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 346664 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐29 10/25/2024
308 NASCO 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331785 24020230 2025 2 INV P 3687.3 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 1422.32 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 1223.68 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 1320 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 2906.96 9/25/2024 647168 9/13/2024
Page 266 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 333913 24015005 2025 3 INV P 1924.12 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 1031.36 9/20/2024 648147 9/17/2024
308 NASCO 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 334011 24020825 2025 3 INV P 5894.75 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 2088.78 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
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 342757 25003723 2025 4 INV P 383.36 10/11/2024 656117 10/4/2024
308 NASCO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 348225 25006681 2025 4 INV P 483.54 11/1/2024 661132 10/22/2024
308 NASCO 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 353355 25002084 2025 5 INV P 360.34 12/2/2024 641542 8/30/2024
308 NASCO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 353181 25003395 2025 5 INV P 701.36 12/2/2024 650600 9/23/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353199 25006186 2025 5 INV P 740.8 12/2/2024 658433 10/11/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353360 25006187 2025 5 INV P 152.62 12/2/2024 657501 10/9/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353358 25006188 2025 5 INV P 1249.9 12/2/2024 658431 10/11/2024
308 NASCO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 348638 25006429 2025 5 INV P 1654.26 11/8/2024 660105 10/17/2024
308 NASCO 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 348638 25006429 2025 5 INV P 1972.97 11/8/2024 660105 10/17/2024
9999 NASN 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336825 0 2025 3 INV P 495 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 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 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 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 1029 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 9/18/2024 9001904899 9/12/2024
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348382 25008601 2025 5 INV P 385 11/1/2024 9001778286 1/14/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350702 25009055 2025 5 INV P 382.99 11/12/2024 00658162 11/5/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351922 25009816 2025 5 INV P 417.49 11/18/2024 9001923051 11/18/2024
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 73.7 9/20/2024 337478 9/17/2024
16804 NATALIE DIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349516 25008927 2025 5 INV P 192.42 11/5/2024 102124 10/24/2024
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
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346102 0 2025 4 INV P 690.58 10/28/2024 346102 10/23/2024
88888 NATASHA ARCHIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344108 0 2025 4 INV P 50 10/14/2024 misc1014 10/14/2024
12889 NATASHA ARCHIE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352536 0 2025 5 INV P 168.51 11/20/2024 352536 11/20/2024
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
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352175 25010214 2025 5 INV P 50 11/19/2024 111924 11/19/2024
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353101 25010602 2025 5 INV P 353.15 11/21/2024 055 11/21/2024
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 858.8 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 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
16784 NATASHA TYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346482 25007829 2025 4 INV P 195 10/24/2024 nt195 10/24/2024
9999 Natasha Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338060 0 2025 3 INV P 3.1 9/20/2024 SRR‐9276066 9/18/2024
7272 NATHANIEL E WILLIAMS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347719 0 2025 4 INV P 32.16 11/1/2024 347719 10/30/2024
88888 NATHANIEL PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329097 0 2025 2 INV P 350 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 8/20/2024 021982‐1 5/14/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342032 25004873 2025 4 INV P 824.74 10/11/2024 32734 9/2/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342035 25004874 2025 4 INV P 824.74 10/11/2024 32782 9/5/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342036 25004875 2025 4 INV P 721.65 10/11/2024 32787 9/5/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342037 25004876 2025 4 INV P 1443.3 10/11/2024 32794 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342038 25004877 2025 4 INV P 824.74 10/11/2024 32793 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342043 25004878 2025 4 INV P 721.65 10/11/2024 32796 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342044 25004879 2025 4 INV P 721.65 10/11/2024 32797 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342042 25005333 2025 4 INV P 721.65 10/11/2024 32798 9/6/2024
Page 267 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342041 25005334 2025 4 INV P 721.65 10/11/2024 32813 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342039 25005335 2025 4 INV P 1443.3 10/11/2024 32812 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347433 25006466 2025 4 INV P 721.65 11/1/2024 33044 9/27/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347447 25006918 2025 4 INV P 721.65 11/1/2024 33085 10/1/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347432 25006919 2025 4 INV P 721.65 11/1/2024 33138 10/3/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347446 25006920 2025 4 INV P 721.65 11/1/2024 33176 10/4/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347431 25006921 2025 4 INV P 721.65 11/1/2024 33177 10/4/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347430 25007562 2025 4 INV P 721.65 11/1/2024 32926 9/18/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347450 25007563 2025 4 INV P 721.65 11/1/2024 32846 9/11/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347445 25007564 2025 4 INV P 725.76 11/1/2024 33236 10/9/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347427 25007565 2025 4 INV P 721.65 11/1/2024 32845 9/10/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347442 25007566 2025 4 INV P 725.76 11/1/2024 33736 10/9/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347421 25007567 2025 4 INV P 725.76 11/1/2024 33789 10/10/2024
12097 NATIONAL ALLIANCE OF 100.2500.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 350302 25002733 2025 5 INV P 412.37 11/8/2024 31543 7/23/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.5740.1041.0103.125.0000 DUES AND FEES 351719 25009500 2025 5 INV P 721.65 11/15/2024 34071 10/24/2024
88888 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327688 0 2025 2 INV P 75 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 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 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 9/30/2024 093024 9/30/2024
4440 NATIONAL ART EDUCATI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 353624 25002317 2025 5 INV P 1050 12/2/2024 11202401 11/20/2024
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 343376 0 2025 2 INV P 380 343376 8/27/2024
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 328637 25002141 2025 2 INV P 960 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 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 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 1800 9/20/2024 25004047 8/7/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345383 25007376 2025 4 INV P 140 10/22/2024 10102024 10/10/2024
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345509 25007468 2025 4 INV P 140 10/22/2024 MLK140 10/21/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347098 25008014 2025 4 INV P 140 10/28/2024 00709359 10/23/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352052 25010014 2025 5 INV P 1236 11/20/2024 8I3I 10/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352048 25010014 2025 5 INV P 1236 11/20/2024 414S 11/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352055 25010014 2025 5 INV P 1236 11/20/2024 7J7I 11/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352051 25010014 2025 5 INV P 1236 11/20/2024 0Q5C 11/8/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352053 25010014 2025 5 INV P 1236 11/20/2024 5B3K 11/8/2024
10265 NATIONAL ASSOCIATION 402.2213.581000.40024.3700.1750.0399.030.2025 DUES AND FEES 352057 25010015 2025 5 INV P 649 11/20/2024 3R9Y 11/8/2024
88888 National Beta Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323481 0 2025 1 INV P 105 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 4594.36 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 437.4 9/13/2024 CW101955‐KFI 8/29/2024
2448 NATIONAL BUSINESS FU 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 342758 24016878 2025 4 INV P 1489 10/11/2024 CW096351 5/17/2024
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 347461 25002484 2025 4 INV P 8000 11/1/2024 hp759 8/6/2024
16707 NATIONAL CIVIL WAR N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347506 25008235 2025 4 INV P 567 10/29/2024 10302024 10/29/2024
9936 NATIONAL CONSORTIUM 406.2213.581000.70821.7940.3327.8010.035.2025 DUES AND FEES 342505 25006451 2025 4 INV P 2875 10/11/2024 GA0828 10/9/2024
657 NATIONAL COUNCIL FOR 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 333308 25002708 2025 3 INV P 15160 9/6/2024 MHFA117861 8/23/2024
657 NATIONAL COUNCIL FOR 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 341889 25002477 2025 4 INV P 26000 10/11/2024 INV‐156454‐T4C7S8 7/8/2024
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.0000.8010.020.0000 DUES AND FEES 337353 0 2025 3 INV P 480 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 337354 8/27/2024
8690 NATIONAL COUNCIL OF 414.2213.581000.37821.9030.1784.8010.030.2025 DUES AND FEES 348191 25007990 2025 4 INV P 450 11/1/2024 0021995 10/30/2024
8690 NATIONAL COUNCIL OF 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 350610 25009406 2025 5 INV P 480 11/15/2024 0022997 11/1/2024
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353977 25010633 2025 5 INV P 188.5 11/27/2024 353977 11/27/2024
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340469 25005415 2025 4 INV P 65 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 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 3600 9/25/2024 RDHS‐2024‐2 7/11/2024
18 NATIONAL LOCK & LOCK 100.1000.530000.00011.5330.9990.2055.125.0000 PURCHASED PROF/TECH SERVICES 346995 25006855 2025 4 INV P 2464 11/1/2024 DHHS‐2024‐1 10/25/2024
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326546 24021258 2025 2 INV P 1535 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 2802.5 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 3268.3 10/4/2024 MKHS‐2024‐1 7/19/2024
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.125.0000 REPAIR & MAINTENANCE SERVICE 348341 25006917 2025 5 INV P 2485 11/1/2024 RDHS‐2024‐1 7/11/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 333737 25002757 2025 3 INV P 130 9/6/2024 3415 7/23/2024
7427 NATIONAL RESTAURANT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 349733 25006911 2025 5 INV P 2011.93 11/8/2024 16N9302822 10/24/2024
Page 268 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334688 0 2025 3 INV P 550 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
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 344925 25001561 2025 4 INV P 226.69 10/18/2024 60763 8/19/2024
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 349571 25007690 2025 5 INV P 1575 11/8/2024 501585 10/10/2024
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
9999 Nausheen Khan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346717 0 2025 4 INV P 61.75 11/1/2024 SRR‐9278304 10/25/2024
12327 NAZNIN SULTANA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334790 25002947 2025 3 INV P 1320 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 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 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 336948 7/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 349043 0 2025 5 INV P ‐360 349043 9/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 349067 0 2025 5 INV P ‐60 349067 9/27/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 322282 24018476 2025 1 INV P 385 7/18/2024 632 7/8/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343367 0 2025 2 INV P 515 343367 8/27/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343369 0 2025 2 INV P 515 343369 8/27/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343372 0 2025 2 INV P 515 343372 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343368 0 2025 2 INV P 590 343368 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343371 0 2025 2 INV P 384 343371 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343374 0 2025 2 INV P 590 343374 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343375 0 2025 2 INV P 590 343375 8/27/2024
3021 NCTM 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 343366 0 2025 2 INV P 565 343366 8/27/2024
3021 NCTM 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 343370 0 2025 2 INV P 565 343370 8/27/2024
3021 NCTM 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 343373 0 2025 2 INV P 715 343373 8/27/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 326500 24018476 2025 2 INV P 385 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 1199.14 8/9/2024 3213532 8/1/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336945 0 2025 3 INV P 355 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 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 337351 8/27/2024
3021 NCTM 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 345977 0 2025 3 INV P 599 345977 9/27/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 341226 25005788 2025 4 INV P 157 10/4/2024 3226291 10/2/2024
3021 NCTM 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 349173 0 2025 5 INV P 439 349173 9/27/2024
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353573 25009834 2025 5 INV P 549 12/2/2024 3227513 10/9/2024
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353574 25009834 2025 5 INV P 549 12/2/2024 3227654 10/10/2024
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353582 25009834 2025 5 INV P 549 12/2/2024 3227341 10/23/2024
3021 NCTM 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 352720 25010307 2025 5 INV P 549 12/2/2024 587 10/29/2024
324 NEARPOD LLC 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 336699 25002902 2025 3 INV P 7542.54 9/20/2024 INVn601349 9/13/2024
324 NEARPOD LLC 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 334956 25003203 2025 3 INV P 4200 9/13/2024 INVn601156 9/9/2024
324 NEARPOD LLC 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340346 25003235 2025 3 INV P 8744.01 9/30/2024 INVn601792 9/25/2024
324 NEARPOD LLC 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338548 25003864 2025 3 INV P 8500 9/25/2024 INVn601602 9/19/2024
324 NEARPOD LLC 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340261 25004500 2025 3 INV P 8470 9/30/2024 INVn601892 9/27/2024
324 NEARPOD LLC 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 339913 25004613 2025 3 INV P 3300 9/26/2024 INVn601776 9/24/2024
324 NEARPOD LLC 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344146 25003487 2025 4 INV P 3700 10/18/2024 INVn601791 9/25/2024
324 NEARPOD LLC 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345083 25003569 2025 4 INV P 10900 10/23/2024 INVn601551 9/18/2024
324 NEARPOD LLC 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344163 25003866 2025 4 INV P 11292.75 10/18/2024 INVn601891 9/27/2024
324 NEARPOD LLC 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345133 25005211 2025 4 INV P 7490 10/23/2024 INVn602100 10/2/2024
324 NEARPOD LLC 402.1000.553200.40024.5850.1750.4069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344476 25006617 2025 4 INV P 9540 10/18/2024 INVn602341 10/14/2024
324 NEARPOD LLC 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345412 25007209 2025 4 INV P 3850 10/23/2024 INVn602521 10/21/2024
324 NEARPOD LLC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347454 25007706 2025 4 INV P 6180 11/1/2024 INVn602623 10/24/2024
324 NEARPOD LLC 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352727 25005173 2025 5 INV P 3364 12/2/2024 INVn602098 10/2/2024
324 NEARPOD LLC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350235 25005523 2025 5 INV P 5850 11/8/2024 INVn602234 10/8/2024
16840 NEELAM STEWART‐LAWSO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351295 25009143 2025 5 INV P 49.87 11/13/2024 publix 5/10/24 11/13/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333850 0 2025 3 INV P 260 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 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 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 422.5 10/4/2024 092124GODFREY11888 9/24/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350130 0 2025 5 INV P 893.75 11/8/2024 102424GODFREY11888 11/7/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352301 0 2025 5 INV P 341.25 11/20/2024 110924GODFREY11888 11/19/2024
Page 269 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15214 NETSUPPORT INCORPORA 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348659 25006926 2025 5 INV P 16988.52 11/8/2024 INV9149 10/18/2024
600 NETWORK FOR TEACHING 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350833 25008648 2025 5 INV P 75000 11/15/2024 9535 11/12/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322453 0 2025 1 INV P 429 7/15/2024 25S01 ‐227 7/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322454 0 2025 1 INV P 333.67 7/15/2024 25S01 ‐263 7/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325333 0 2025 1 INV P 429 7/31/2024 25S02 ‐219 7/31/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325361 0 2025 1 INV P 333.67 7/31/2024 25S02 ‐247 7/31/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328151 0 2025 2 INV P 429 8/15/2024 25S03 ‐207 8/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328187 0 2025 2 INV P 333.67 8/15/2024 25S03 ‐243 8/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332113 0 2025 2 INV P 333.67 8/28/2024 25S04 ‐162 8/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332074 0 2025 2 INV P 429 8/28/2024 25S04 ‐78 8/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336056 0 2025 3 INV P 333.67 9/13/2024 25S05 ‐241 9/13/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340200 0 2025 3 INV P 333.67 9/30/2024 25S06 ‐238 9/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344029 0 2025 4 INV P 333.67 10/14/2024 25S07 ‐237 10/14/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348050 0 2025 4 INV P 333.67 10/30/2024 25S08 ‐243 10/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351081 0 2025 5 INV P 333.67 11/13/2024 25S09 ‐243 11/13/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353884 0 2025 5 INV P 333.67 11/27/2024 25S10 ‐249 11/26/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322540 0 2025 1 INV P 184.16 7/15/2024 25S01 ‐93 7/15/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325199 0 2025 1 INV P 184.16 7/31/2024 25S02 ‐85 7/31/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328030 0 2025 2 INV P 184.16 8/15/2024 25S03 ‐82 8/15/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332134 0 2025 2 INV P 184.16 8/28/2024 25S04 ‐210 8/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335898 0 2025 3 INV P 184.16 9/13/2024 25S05 ‐81 9/13/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340046 0 2025 3 INV P 184.16 9/30/2024 25S06 ‐80 9/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343870 0 2025 4 INV P 184.16 10/14/2024 25S07 ‐77 10/14/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347887 0 2025 4 INV P 184.16 10/30/2024 25S08 ‐79 10/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350915 0 2025 5 INV P 184.16 11/13/2024 25S09 ‐77 11/13/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353715 0 2025 5 INV P 184.16 11/27/2024 25S10 ‐78 11/26/2024
13738 NEWKS EATERY 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345828 0 2025 2 INV P 696 345828 8/27/2024
2724 NEWSELA INC 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348220 25005183 2025 4 INV P 2850 11/1/2024 INV42460 10/25/2024
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342731 25005815 2025 4 INV P 2002 10/22/2024 61050162415 10/10/2024
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345644 25006975 2025 4 INV P 1183 10/24/2024 10302024 10/30/2024
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348245 25008481 2025 4 INV P 1183 10/31/2024 #61050162415 10/31/2024
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320558 25000006 2025 1 INV P 2695.45 7/1/2024 062420240 7/1/2024
9999 NFPA NATL FIRE PROTE 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349188 0 2025 5 INV P 103.49 349188 9/27/2024
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 2135 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
88888 Nicholas A. Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345501 0 2025 4 INV P 225 10/22/2024 0013. 9/15/2024
16614 NICHOLAS ANGELO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352414 0 2025 5 INV P 145.12 11/20/2024 352414 11/20/2024
88888 Nicholas Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350397 0 2025 5 INV P 225 11/8/2024 NH225 9/25/2024
9999 Nichole Bloedel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338080 0 2025 3 INV P 192 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 87.1 9/25/2024 339217 9/24/2024
88888 NICOEL BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351939 0 2025 5 INV P 70.69 11/18/2024 9092‐8 11/18/2024
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 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
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347403 0 2025 4 INV P 144.18 10/29/2024 052266130856249 10/21/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347407 0 2025 4 INV P 90.59 10/29/2024 09360 10/23/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347414 0 2025 4 INV P 54.65 10/29/2024 01881 10/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347415 0 2025 4 INV P 44.42 10/29/2024 9092‐2 10/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348389 0 2025 5 INV P 30.36 11/1/2024 673092 10/22/2024
9999 Nicole Dixon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329003 0 2025 2 INV P 22.3 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 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 7/8/2024 No Receipt ‐ JHandy 7/8/2024
Page 270 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
5965 NICOLE L DURHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349452 0 2025 5 INV P 80.4 11/8/2024 349452 11/5/2024
3946 NICOLE R TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352451 25010213 2025 5 INV P 220.99 11/20/2024 3946 11/20/2024
3946 NICOLE R TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353059 25010405 2025 5 INV P 43.58 11/21/2024 03946 11/21/2024
88888 Nicole Streeter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350792 0 2025 5 INV P 300 11/18/2024 11012024 11/1/2024
88888 Nicole Triplett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321543 0 2025 1 INV P 50 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 1635 8/9/2024 580622 7/31/2024
9999 Nikita Reeves 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341873 0 2025 4 INV P 8.85 10/10/2024 SRR‐9195475 10/7/2024
9999 Nikiya Webb 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338084 0 2025 3 INV P 54 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 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
7162 NIKOLE MARSHAE ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350568 0 2025 5 INV P 144.52 11/11/2024 06409094 11/11/2024
1391 NINA T JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333964 25002803 2025 3 INV P 231.6 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 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 13722.7 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 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 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 34565 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 1043 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 27620.73 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 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 3954 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 1784.49 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 33300 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 33300 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 40000 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 33310 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 40000 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 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 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 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 1954 9/25/2024 77820 5/10/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3090.1750.0188.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 333511 24019036 2025 3 INV P 34710 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 1194 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 4750 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 33310 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 40000 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 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 5280 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 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 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 1895 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 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 10/4/2024 78257 9/30/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 347406 25005041 2025 4 INV P 425 11/1/2024 78307 10/23/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 342498 25005212 2025 4 INV P 504 10/11/2024 78270 10/8/2024
696 NISEWONGER AUDIO VIS 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342410 25005213 2025 4 INV P 1900 10/11/2024 78275 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 344125 25005375 2025 4 INV P 480 10/18/2024 78258 9/30/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 344740 25005376 2025 4 INV P 294 10/18/2024 78273 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 348554 25004887 2025 5 INV P 288 11/8/2024 78271 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348596 25005930 2025 5 INV P 384 11/8/2024 78289 10/15/2024
696 NISEWONGER AUDIO VIS 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 350048 25006269 2025 5 INV P 288 11/8/2024 78313 10/29/2024
696 NISEWONGER AUDIO VIS 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 350048 25006269 2025 5 INV P 1895 11/8/2024 78313 10/29/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 350031 25006460 2025 5 INV P 840 11/8/2024 78325 11/5/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 349882 25006901 2025 5 INV P 384 11/8/2024 78328 11/5/2024
Page 271 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.3090.1310.0188.126.0000 SUPPLIES 353024 25007237 2025 5 INV P 420 12/2/2024 78344 11/7/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 353453 25007540 2025 5 INV P 1130 12/2/2024 78327 11/5/2024
9999 NISEWONGER AV 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 345950 0 2025 3 INV P 480 345950 9/27/2024
16241 NO MORE LIDDERING IN 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 348186 25007410 2025 4 INV P 7299 11/1/2024 0003 10/31/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345717 0 2025 1 INV P 468.52 345717 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345721 0 2025 1 INV P 691.76 345721 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345723 0 2025 1 INV P 399.64 345723 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345728 0 2025 1 INV P 42.3 345728 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345771 0 2025 1 INV P 199.61 345771 7/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342912 0 2025 1 INV P 5.32 342912 7/27/2024
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343597 0 2025 2 INV P 205.65 343597 8/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343757 0 2025 2 INV P 97.4 343757 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343639 0 2025 2 INV P 287.22 343639 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343642 0 2025 2 INV P 32.99 343642 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343680 0 2025 2 INV P 334.47 343680 8/27/2024
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 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 1409.73 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 2462.43 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 589.7 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 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 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
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345902 0 2025 3 INV P 382.67 345902 9/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349214 0 2025 5 INV P 607.87 349214 9/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349246 0 2025 5 INV P 409.91 349246 9/27/2024
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
10121 NOREDINK CORP. 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341952 25005423 2025 4 INV P 7920 10/11/2024 25176 10/4/2024
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343321 0 2025 2 INV P 2340 343321 8/27/2024
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349072 0 2025 5 INV P 2730 349072 9/27/2024
88888 Norma Pope 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321559 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ CP 7/8/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322456 0 2025 1 INV P 294 7/15/2024 25S01 ‐127 7/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322455 0 2025 1 INV P 610 7/15/2024 25S01 ‐282 7/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325234 0 2025 1 INV P 294 7/31/2024 25S02 ‐120 7/31/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325387 0 2025 1 INV P 610 7/31/2024 25S02 ‐274 7/31/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328063 0 2025 2 INV P 294 8/15/2024 25S03 ‐115 8/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328202 0 2025 2 INV P 610 8/15/2024 25S03 ‐260 8/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332142 0 2025 2 INV P 294 8/28/2024 25S04 ‐223 8/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332063 0 2025 2 INV P 610 8/28/2024 25S04 ‐60 8/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335931 0 2025 3 INV P 294 9/13/2024 25S05 ‐114 9/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336073 0 2025 3 INV P 610 9/13/2024 25S05 ‐258 9/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340079 0 2025 3 INV P 294 9/30/2024 25S06 ‐113 9/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340219 0 2025 3 INV P 610 9/30/2024 25S06 ‐257 9/30/2024
Page 272 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343902 0 2025 4 INV P 294 10/14/2024 25S07 ‐109 10/14/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344049 0 2025 4 INV P 610 10/14/2024 25S07 ‐257 10/14/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347920 0 2025 4 INV P 294 10/30/2024 25S08 ‐112 10/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348069 0 2025 4 INV P 610 10/30/2024 25S08 ‐262 10/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350950 0 2025 5 INV P 294 11/13/2024 25S09 ‐112 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350992 0 2025 5 INV P 275 11/13/2024 25S09 ‐154 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351099 0 2025 5 INV P 610 11/13/2024 25S09 ‐261 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353752 0 2025 5 INV P 294 11/27/2024 25S10 ‐115 11/26/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353795 0 2025 5 INV P 275 11/27/2024 25S10 ‐158 11/26/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353901 0 2025 5 INV P 610 11/27/2024 25S10 ‐267 11/26/2024
88888 North Cobb High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324614 0 2025 1 INV P 460 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 8216 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 1027.5 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 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 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 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 1245 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 109.5 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 392.5 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 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 8/2/2024 9309 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342784 24021208 2025 4 INV P 131 10/11/2024 8880 5/24/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342121 24021208 2025 4 INV P 1403.81 10/11/2024 9934 9/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345482 24021208 2025 4 INV P 260 10/23/2024 9937 9/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352988 24021208 2025 5 INV P 55.5 12/2/2024 9938 9/30/2024
15655 NOT AS FAMOUS COOKIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326068 25001098 2025 2 INV P 516.9 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 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 14135 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 337269 8/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346002 0 2025 3 INV P 49.99 346002 9/27/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1460.1310.4052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 324349 24011011 2025 1 INV P 499 7/26/2024 E63283B4‐0002 7/25/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346184 25007329 2025 4 INV P 49.99 10/28/2024 2014C6F3‐0002 10/21/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1520.1310.3053.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350761 25007995 2025 5 INV P 499 11/15/2024 F6F118C5‐0001 10/28/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1450.1310.3052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353234 25009228 2025 5 INV P 99.98 12/2/2024 49FDEA13‐0001 11/14/2024
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 334466 6/27/2024
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333506 24019223 2025 3 INV P 1788.1 9/6/2024 55020206 8/30/2024
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 339966 24019224 2025 3 INV P 1788.1 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 1743.39 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 1743.39 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 5117.8 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 6315 9/26/2024 55029981 9/4/2024
8813 NUVISION CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344575 25006840 2025 4 INV P 840 10/16/2024 344575 10/16/2024
8813 NUVISION CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347490 25007774 2025 4 INV P 1791 10/29/2024 347490 10/29/2024
4481 NWEA 462.1000.553200.03221.9230.1779.8010.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 328414 25001180 2025 2 INV P 7786.5 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 1336492.5 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 198141 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 800000 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 3674 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 1840 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 5200 9/13/2024 122349 8/16/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322541 0 2025 1 INV P 925.16 7/15/2024 25S01 ‐53 7/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322542 0 2025 1 INV P 184.16 7/15/2024 25S01 ‐92 7/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325164 0 2025 1 INV P 925.16 7/31/2024 25S02 ‐49 7/31/2024
Page 273 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327996 0 2025 2 INV P 925.16 8/15/2024 25S03 ‐47 8/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328218 0 2025 2 INV P 164.25 8/15/2024 25S03A‐1 8/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332112 0 2025 2 INV P 925.16 8/28/2024 25S04 ‐154 8/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332069 0 2025 2 INV P 164.25 8/28/2024 25S04 ‐68 8/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335994 0 2025 3 INV P 164.25 9/13/2024 25S05 ‐178 9/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335865 0 2025 3 INV P 925.16 9/13/2024 25S05 ‐48 9/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340141 0 2025 3 INV P 164.25 9/30/2024 25S06 ‐178 9/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340013 0 2025 3 INV P 925.16 9/30/2024 25S06 ‐46 9/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343968 0 2025 4 INV P 164.25 10/14/2024 25S07 ‐176 10/14/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343838 0 2025 4 INV P 925.16 10/14/2024 25S07 ‐45 10/14/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347987 0 2025 4 INV P 164.25 10/30/2024 25S08 ‐179 10/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347856 0 2025 4 INV P 925.16 10/30/2024 25S08 ‐47 10/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351019 0 2025 5 INV P 164.25 11/13/2024 25S09 ‐181 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351129 0 2025 5 INV P 549.24 11/13/2024 25S09 ‐291 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350885 0 2025 5 INV P 925.16 11/13/2024 25S09 ‐46 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353823 0 2025 5 INV P 164.25 11/27/2024 25S10 ‐186 11/26/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353932 0 2025 5 INV P 549.24 11/27/2024 25S10 ‐300 11/26/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353683 0 2025 5 INV P 925.16 11/27/2024 25S10 ‐46 11/26/2024
88888 Nysha Harrigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335277 0 2025 3 INV P 108.1 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 4749.03 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 8/6/2024 1036909 8/7/2024
4490 OAK GROVE SCHOOL 589.1000.561099.52521.3050.9990.3063.090.0000 SURPLUS 346669 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐24 10/25/2024
1104 OAK VIEW ES 589.1000.561099.63221.3060.9990.0305.090.0000 SURPLUS 346690 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐21 10/25/2024
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
9999 OCTAVIOUS DELANO WIL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345344 0 2025 4 INV P 121.23 10/23/2024 UNCLAIMEDPROP 106559 9/18/2024
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 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 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342926 0 2025 1 INV P 12.57 342926 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342931 0 2025 1 INV P 31.46 342931 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342932 0 2025 1 INV P 34.39 342932 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342933 0 2025 1 INV P 54.72 342933 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342935 0 2025 1 INV P 42.7 342935 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345679 0 2025 1 INV P 857.98 345679 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345680 0 2025 1 INV P 464.42 345680 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345681 0 2025 1 INV P 857.98 345681 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345683 0 2025 1 INV P 857.98 345683 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343465 0 2025 2 INV P 2765.38 343465 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343467 0 2025 2 INV P 404.25 343467 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343468 0 2025 2 INV P 9.79 343468 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343469 0 2025 2 INV P 128.58 343469 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343470 0 2025 2 INV P 1750.59 343470 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343471 0 2025 2 INV P 69.22 343471 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343472 0 2025 2 INV P 321.45 343472 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343322 0 2025 2 INV P 117.52 343322 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343323 0 2025 2 INV P 34.08 343323 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343333 0 2025 2 INV P 264.21 343333 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343334 0 2025 2 INV P 11.79 343334 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 343324 0 2025 2 INV P 54.09 343324 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343325 0 2025 2 INV P 304.29 343325 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343328 0 2025 2 INV P 79.89 343328 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343329 0 2025 2 INV P 17.98 343329 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345836 0 2025 2 INV P 470.99 345836 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345837 0 2025 2 INV P 989.09 345837 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345841 0 2025 2 INV P 545.61 345841 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345778 0 2025 2 INV P 18.58 345778 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345779 0 2025 2 INV P 102.59 345779 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345781 0 2025 2 INV P 554.92 345781 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345782 0 2025 2 INV P 135.98 345782 8/27/2024
Page 274 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345784 0 2025 2 INV P 273.57 345784 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345785 0 2025 2 INV P 83.25 345785 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345786 0 2025 2 INV P 209.97 345786 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345787 0 2025 2 INV P 380.82 345787 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345788 0 2025 2 INV P 115.96 345788 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345790 0 2025 2 INV P 956.28 345790 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345791 0 2025 2 INV P 87.96 345791 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345793 0 2025 2 INV P 91.62 345793 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345794 0 2025 2 INV P 369.12 345794 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343378 0 2025 2 INV P 450.27 343378 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343379 0 2025 2 INV P 76.88 343379 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343380 0 2025 2 INV P 314.9 343380 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343352 0 2025 2 INV P 66.77 343352 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343353 0 2025 2 INV P 44.63 343353 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343354 0 2025 2 INV P 150.17 343354 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343355 0 2025 2 INV P 4.15 343355 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343356 0 2025 2 INV P 239.23 343356 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343357 0 2025 2 INV P 48.49 343357 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343358 0 2025 2 INV P 119.06 343358 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343359 0 2025 2 INV P 19.39 343359 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343360 0 2025 2 INV P 85.11 343360 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343361 0 2025 2 INV P 138.51 343361 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343316 0 2025 2 INV P 81.99 343316 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343318 0 2025 2 INV P 1111 343318 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343319 0 2025 2 INV P 51.18 343319 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343320 0 2025 2 INV P 41.41 343320 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343477 0 2025 2 INV P 63.95 343477 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343478 0 2025 2 INV P 424.04 343478 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343479 0 2025 2 INV P 274.88 343479 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343480 0 2025 2 INV P 441.98 343480 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 343335 0 2025 2 INV P 1595.6 343335 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352530 0 2025 2 INV P 913.78 352530 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352531 0 2025 2 INV P 1013.58 352531 8/27/2024
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 167.7 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 1124.97 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 37.3 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 1124.97 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 1481.16 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
Page 275 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334758 0 2025 3 INV P 615.9 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 3910.29 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 49.9 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 1433.36 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 4982.47 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 2133.71 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 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
Page 276 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1935.96 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 394.6 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
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 2519 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 1356.88 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 1131.64 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 1370.67 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 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346051 0 2025 3 INV P 1049.51 346051 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346059 0 2025 3 INV P 757.79 346059 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346060 0 2025 3 INV P 37.19 346060 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352611 0 2025 3 INV P 42.58 352611 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352613 0 2025 3 INV P 94.68 352613 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352614 0 2025 3 INV P 22.95 352614 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352615 0 2025 3 INV P 59.58 352615 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345986 0 2025 3 INV P 862.62 345986 9/27/2024
Page 277 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345963 0 2025 3 INV P 589.8 345963 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345964 0 2025 3 INV P 576.37 345964 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345966 0 2025 3 INV P 43.6 345966 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345951 0 2025 3 INV P 79.27 345951 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345952 0 2025 3 INV P 215.94 345952 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 345951 0 2025 3 INV P 166.98 345951 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345988 0 2025 3 INV P 178.92 345988 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345990 0 2025 3 INV P 500.27 345990 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345991 0 2025 3 INV P 28.99 345991 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345992 0 2025 3 INV P 36.19 345992 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345993 0 2025 3 INV P 21.96 345993 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345994 0 2025 3 INV P 179.94 345994 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345996 0 2025 3 INV P 7.56 345996 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345997 0 2025 3 INV P 59.52 345997 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345998 0 2025 3 INV P 70.39 345998 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345999 0 2025 3 INV P 70.28 345999 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 346000 0 2025 3 INV P 2103.6 346000 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345868 0 2025 3 INV P 73.66 345868 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345869 0 2025 3 INV P 441.98 345869 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345870 0 2025 3 INV P 112.58 345870 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345871 0 2025 3 INV P 244.89 345871 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345873 0 2025 3 INV P 112.58 345873 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345874 0 2025 3 INV P 70 345874 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345845 0 2025 3 INV P 161.95 345845 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345846 0 2025 3 INV P 18.49 345846 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345848 0 2025 3 INV P 18.49 345848 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345851 0 2025 3 INV P 569.54 345851 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345853 0 2025 3 INV P 320.07 345853 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345855 0 2025 3 INV P 69.35 345855 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345856 0 2025 3 INV P 99.38 345856 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345857 0 2025 3 INV P 1413.88 345857 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345858 0 2025 3 INV P 243.72 345858 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345859 0 2025 3 INV P 172.79 345859 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345860 0 2025 3 INV P 59.4 345860 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346018 0 2025 3 INV P 31.59 346018 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346022 0 2025 3 INV P 1013.25 346022 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346023 0 2025 3 INV P 281.34 346023 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346035 0 2025 3 INV P 1355.67 346035 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346036 0 2025 3 INV P 2405.82 346036 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346037 0 2025 3 INV P 41.07 346037 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346038 0 2025 3 INV P 35.49 346038 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346039 0 2025 3 INV P 223.99 346039 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346041 0 2025 3 INV P 827.95 346041 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346042 0 2025 3 INV P 157.17 346042 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346043 0 2025 3 INV P 272.78 346043 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346046 0 2025 3 INV P 74.71 346046 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346025 0 2025 3 INV P 1475.34 346025 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346026 0 2025 3 INV P 105.58 346026 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346029 0 2025 3 INV P 17.09 346029 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346030 0 2025 3 INV P 142.22 346030 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346032 0 2025 3 INV P 33.99 346032 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346034 0 2025 3 INV P 82.04 346034 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345957 0 2025 3 INV P 225.13 345957 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345958 0 2025 3 INV P 43.99 345958 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345959 0 2025 3 INV P 41.19 345959 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345960 0 2025 3 INV P 51.89 345960 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 345973 0 2025 3 INV P 67.99 345973 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561100.00911.5740.1310.0103.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345975 0 2025 3 INV P 61.78 345975 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352580 0 2025 3 INV P 106.99 352580 9/27/2024
Page 278 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352581 0 2025 3 INV P 389.05 352581 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352582 0 2025 3 INV P 578.19 352582 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352584 0 2025 3 INV P 176.88 352584 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352585 0 2025 3 INV P 34.08 352585 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352586 0 2025 3 INV P 150.99 352586 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352587 0 2025 3 INV P 22.09 352587 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 352692 0 2025 4 INV P 459.54 352692 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352667 0 2025 4 INV P 85.33 352667 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352668 0 2025 4 INV P 697.63 352668 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352669 0 2025 4 INV P 85.14 352669 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352670 0 2025 4 INV P 129.12 352670 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352671 0 2025 4 INV P 15.38 352671 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352673 0 2025 4 INV P 77 352673 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352674 0 2025 4 INV P 154.18 352674 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352675 0 2025 4 INV P 62.08 352675 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352676 0 2025 4 INV P 1323.09 352676 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352677 0 2025 4 INV P 151.87 352677 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352678 0 2025 4 INV P 462.18 352678 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352680 0 2025 4 INV P 55.19 352680 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 352665 0 2025 4 INV P 394.11 352665 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352696 0 2025 4 INV P 23.59 352696 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352697 0 2025 4 INV P 160.29 352697 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352698 0 2025 4 INV P 122.36 352698 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 352666 0 2025 4 INV P 254.97 352666 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352633 0 2025 4 INV P 158.8 352633 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352635 0 2025 4 INV P 34.1 352635 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352636 0 2025 4 INV P 62.58 352636 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352642 0 2025 4 INV P 485.45 352642 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352643 0 2025 4 INV P 371.44 352643 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352650 0 2025 4 INV P 997.25 352650 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352658 0 2025 4 INV P 398.9 352658 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352659 0 2025 4 INV P 398.9 352659 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352704 0 2025 4 INV P 13.19 352704 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352705 0 2025 4 INV P 63.19 352705 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352706 0 2025 4 INV P 39.57 352706 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348672 0 2025 5 INV P 78.99 348672 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348673 0 2025 5 INV P 215.44 348673 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348674 0 2025 5 INV P 59.22 348674 7/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348739 0 2025 5 INV P 9.82 348739 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349186 0 2025 5 INV P 25.98 349186 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349187 0 2025 5 INV P 209.12 349187 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349192 0 2025 5 INV P 34.78 349192 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349193 0 2025 5 INV P 385.74 349193 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349194 0 2025 5 INV P 72.76 349194 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349074 0 2025 5 INV P 6.96 349074 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349076 0 2025 5 INV P 49.98 349076 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349078 0 2025 5 INV P 115.85 349078 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349080 0 2025 5 INV P 24.99 349080 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 349077 0 2025 5 INV P 33.74 349077 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349073 0 2025 5 INV P 593.97 349073 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349082 0 2025 5 INV P 89.39 349082 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349083 0 2025 5 INV P 308.57 349083 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349084 0 2025 5 INV P 441.78 349084 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349253 0 2025 5 INV P 80.62 349253 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349255 0 2025 5 INV P 134.67 349255 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349256 0 2025 5 INV P 151.17 349256 9/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349298 0 2025 5 INV P 185.89 349298 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345783 0 2025 2 INV P 16.18 345783 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343377 0 2025 2 INV P 155.8 343377 8/27/2024
Page 279 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343317 0 2025 2 INV P 9.98 343317 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 105 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345953 0 2025 3 INV P 18.22 345953 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345989 0 2025 3 INV P 3.14 345989 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345995 0 2025 3 INV P 14.08 345995 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345875 0 2025 3 INV P 38.24 345875 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345850 0 2025 3 INV P 46.68 345850 9/27/2024
9999 ODP BUS SOL LLC 105 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352583 0 2025 3 INV P 18.49 352583 9/27/2024
9999 ODP BUS SOL LLC 106 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345682 0 2025 1 INV P 174.98 345682 7/27/2024
9999 ODP BUS SOL LLC 106 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343466 0 2025 2 INV P 90.09 343466 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
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345965 0 2025 3 INV P 197.69 345965 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345849 0 2025 3 INV P 6.97 345849 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345854 0 2025 3 INV P 169.98 345854 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346021 0 2025 3 INV P 18.99 346021 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346040 0 2025 3 INV P 45.52 346040 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346044 0 2025 3 INV P 15.24 346044 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 352691 0 2025 4 INV P 91.62 352691 10/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349254 0 2025 5 INV P 101 349254 9/27/2024
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346045 0 2025 3 INV P 84.99 346045 9/27/2024
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
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348679 0 2025 5 INV P 98.97 348679 8/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348680 0 2025 5 INV P 32.99 348680 8/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 349325 0 2025 5 INV P 45.47 349325 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345690 0 2025 1 INV P ‐549.99 345690 7/27/2024
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 1577.91 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 463.9 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 2382.69 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 3994.98 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 1998 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 124.8 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 3496.5 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
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 1622.28 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 2098 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 3060.86 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 1199.96 7/26/2024 372623521 7/8/2024
Page 280 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324911 24020152 2025 1 INV P 1487.68 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 1873.66 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 1914 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 12557.3 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 5685.68 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 1292 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 112.5 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 3839.74 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 1444.65 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 2.4 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 1519.6 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 2041.9 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 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 1045.47 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 169.9 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 2156.31 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 1026.09 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 2594.73 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 2066.56 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 545.7 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 4308.99 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 4558.8 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 2368.55 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 1267.98 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 1989.87 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 4436.23 7/18/2024 373551330 7/8/2024
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
Page 281 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 522.6 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 151.6 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 1.2 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 132.8 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 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 1401.15 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 1058.18 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 1329.09 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 1131.7 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 1426.48 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 2812.31 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 1089.6 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 2766.79 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 531.8 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 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 1126.79 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 282 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
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 16.4 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 155.1 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 3236.2 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 185.6 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 215.8 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 1341.22 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 1626.72 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 137.8 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 1918.8 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 1055.94 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 1976.37 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 314.5 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 614.6 8/5/2024 370848708 7/29/2024
Page 283 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
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 1843.99 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 9497.87 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 109.5 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 433.4 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 1882.23 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 2294.37 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 387.1 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 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343330 0 2025 2 INV P ‐304.29 343330 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343481 0 2025 2 INV P ‐244.89 343481 8/27/2024
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 1165.14 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 1334.92 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 106.5 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 36.6 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 ‐1027.98 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 3108 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 226.2 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 ‐242.5 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
Page 284 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 11817.12 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
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325713 25000249 2025 2 INV P 2786.49 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 3235.55 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 7586.34 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 13.8 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 2400.66 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 1840.55 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 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 20.7 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 208.3 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 49.4 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 3298.49 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 3238.57 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 2310.68 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 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 1489.6 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 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 12.5 8/23/2024 377055663 8/19/2024
Page 285 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 3125.59 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 233.5 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 564.2 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
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 309.4 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 645.8 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 323.7 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 1689.04 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 6451.66 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 2180.98 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 4998 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 ‐16.8 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 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 317.6 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 ‐61.2 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 1614.79 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 84.6 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 3360.97 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
Page 286 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 3650.57 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 3746.58 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 2144.64 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
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 1018.77 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 1159.96 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 1727.64 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 131.6 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 4305.21 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 5417.07 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 2509.95 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 557.4 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 140.9 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 2173.18 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 2682.38 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
Page 287 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1205.7 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 2317.1 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 2950.82 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
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 861.7 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 24.1 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 1133.53 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 402.2 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 92.9 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 1100.09 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 733.6 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 4133.52 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 49.2 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 677.4 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 7356.43 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 125.3 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
Page 288 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329129 25001783 2025 2 INV P 4964.07 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 109.9 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 66.9 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 4133.96 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 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 79.9 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 1700.69 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 ‐1385.56 8/30/2024 381115824001 8/29/2024
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 2504.23 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 2072.41 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 1289.46 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 1546.16 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 2369.91 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 3118.44 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 469.9 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 130.9 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 312.6 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
Page 289 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1539.43 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 7783.37 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 8639.64 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 3186.67 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 1377.23 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 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 1388.82 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 2195.58 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 1496.47 8/30/2024 381616639 8/26/2024
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 4760.34 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 3960.85 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 2189.22 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 1303.44 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 125.5 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 1882.08 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 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
Page 290 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 332694 25002521 2025 2 INV P 1018.45 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 220.9 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 244.4 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 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 3294.1 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 49.1 8/27/2024 Inv #374058729001 7/16/2024
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 ‐1124.97 334313 3/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345862 0 2025 3 INV P ‐59.4 345862 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345867 0 2025 3 INV P ‐29.99 345867 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345872 0 2025 3 INV P ‐441.98 345872 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345876 0 2025 3 INV P ‐112.58 345876 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5350.9990.5055.050.0000 PCARD DEFAULT EXP‐DUNWOOD H 346019 0 2025 3 INV P ‐34.95 346019 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.8720.9990.8010.050.0000 PCARD DEFAULT EXP‐EQUITY 352588 0 2025 3 INV P ‐150.99 352588 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 334766 24014092 2025 3 INV P 419.9 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 2065.25 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 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334149 25000623 2025 3 INV P 482.44 10/8/2024 ODP 9/9/2024
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 829.5 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 242.9 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 219.6 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
Page 291 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1519.6 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 1126.47 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 1919.39 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 1402.85 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 1782.59 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 1199.98 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 1112.01 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 3507.56 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 1095.62 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 1385.56 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 665.7 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 79.9 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 1551.96 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 2020.38 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 1167.6 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
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 141.9 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 358.9 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
Page 292 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 111.7 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 1224.34 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 2279.94 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 1465.34 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 3384.28 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 1519.6 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 1696.18 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 169.3 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
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 1520.39 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 45.9 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 6.5 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 1324.78 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 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 343.3 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
Page 293 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 4139.85 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 814.9 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 119.8 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 1076.84 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 146.4 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 197.6 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 1057.26 9/13/2024 379798879 9/9/2024
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 2536.48 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 1743.57 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 6336.42 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 1887.36 9/20/2024 385672633 9/16/2024
Page 294 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1002.26 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 1687.75 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 50.1 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 672.8 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 4740.85 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 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 975.5 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
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338230 25003680 2025 3 INV P 399.9 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 3559.73 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 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 2349.5 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
Page 295 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 518.5 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 167.5 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 101.9 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 47.8 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 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 1130.37 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 1099.97 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 1378.5 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
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 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 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 347358 24010682 2025 4 CRM P ‐94.34 11/1/2024 392633835001 10/27/2024
Page 296 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 344429 25001095 2025 4 CRM P ‐320 10/18/2024 390416136001 10/10/2024
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 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 347354 25001947 2025 4 INV P 249.99 11/1/2024 389943470 10/14/2024
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 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341752 25001993 2025 4 INV P 14.12 10/11/2024 379892242002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 340859 25002128 2025 4 INV P 1519.6 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 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 347316 25002343 2025 4 INV P 20.7 11/1/2024 389100925 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 345272 25002345 2025 4 INV P 901.5 10/23/2024 389841088 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 346787 25002345 2025 4 INV P 8.95 11/1/2024 389841088002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 346790 25002345 2025 4 INV P 18.99 11/1/2024 389841089001 10/21/2024
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 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 341765 25002531 2025 4 INV P 57.78 10/11/2024 382293498001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 341766 25002531 2025 4 CRM P ‐88.39 10/11/2024 387657216001 10/3/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 341767 25002534 2025 4 CRM P ‐109.99 10/11/2024 388482770001 10/3/2024
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 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 344494 25003415 2025 4 INV P 468.51 10/18/2024 384756031001 9/11/2024
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 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344541 25003655 2025 4 INV P 992.03 10/18/2024 385214496 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 341678 25003662 2025 4 INV P 1243.9 10/11/2024 385214616001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344996 25003662 2025 4 INV P 3579.52 10/23/2024 385214612001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 341681 25003662 2025 4 INV P 300.17 10/11/2024 385214615001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 344996 25003662 2025 4 INV P 449.45 10/23/2024 385214612001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344468 25003662 2025 4 INV P 113.9 10/18/2024 385214614001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344469 25003662 2025 4 INV P 102.72 10/18/2024 385214620001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344540 25003662 2025 4 INV P 436.77 10/18/2024 385214612002 10/14/2024
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 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 345620 25003666 2025 4 INV P 49.29 10/28/2024 385215737001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 345619 25003666 2025 4 INV P 252.62 10/28/2024 385215732001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 345619 25003666 2025 4 INV P 177.79 10/28/2024 385215732001 9/13/2024
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 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345010 25003678 2025 4 INV P 35.96 10/23/2024 385216541001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5220.1310.5052.125.0000 EXPENDABLE EQUIPMENT 345080 25003678 2025 4 INV P 680.09 10/23/2024 385216535002 10/7/2024
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 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 347188 25003902 2025 4 INV P 172.39 11/1/2024 385972010001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344572 25003907 2025 4 INV P 13.85 10/18/2024 385982868001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344637 25003907 2025 4 INV P 1116.32 10/18/2024 385982861001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345039 25003909 2025 4 INV P 295.77 10/23/2024 385982955001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344741 25003909 2025 4 INV P 30.76 10/18/2024 385982956001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345039 25003909 2025 4 INV P 258.39 10/23/2024 385982955001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344484 25003909 2025 4 INV P 5.97 10/18/2024 385982953001 9/18/2024
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 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 344484 25003909 2025 4 INV P 201.14 10/18/2024 385982953001 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 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 344644 25003960 2025 4 INV P 40.78 10/18/2024 384353583002 10/7/2024
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 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 344487 25003970 2025 4 INV P 7.39 10/18/2024 384355355002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 344560 25003972 2025 4 INV P 496.84 10/18/2024 384355679 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 344559 25003974 2025 4 INV P 215.99 10/18/2024 384355732 9/23/2024
Page 297 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 341768 25003976 2025 4 INV P 54.89 10/11/2024 384355946001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 341769 25003976 2025 4 INV P 35.39 10/11/2024 384355935001 9/18/2024
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 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344481 25003980 2025 4 INV P 1519.6 10/18/2024 384356137001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340701 25003982 2025 4 INV P 125.3 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 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 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 344573 25003986 2025 4 INV P 54.19 10/18/2024 384356446 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 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 341599 25004065 2025 4 INV P 219.36 10/11/2024 386716922 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 1157.21 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 1039.1 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 64.8 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 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344746 25004095 2025 4 INV P 62.69 10/18/2024 387248124001 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 344495 25004095 2025 4 INV P 284.96 10/18/2024 387248109001 9/18/2024
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 2045.38 10/4/2024 387533668 9/23/2024
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 100.1000.561600.00011.2350.2021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 344488 25004185 2025 4 INV P 209.99 10/18/2024 382452876 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 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 347352 25004227 2025 4 INV P 41.7 11/1/2024 389777570 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 344486 25004231 2025 4 INV P 163.74 10/18/2024 385716267001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 340702 25004233 2025 4 INV P 161.7 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 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 344334 25004236 2025 4 INV P 1604.37 10/18/2024 385719742 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 345164 25004344 2025 4 INV P 37.07 10/23/2024 387136173001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 344546 25004344 2025 4 INV P 29.69 10/18/2024 387136176001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 345163 25004344 2025 4 INV P 6.39 10/23/2024 387136175001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345462 25004346 2025 4 INV P 123.58 10/23/2024 387136894001 9/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 344578 25004346 2025 4 INV P 118.11 10/18/2024 387136891001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345465 25004346 2025 4 INV P 61.78 10/23/2024 387136895001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345464 25004346 2025 4 INV P 22.39 10/23/2024 387136900001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 344569 25004346 2025 4 INV P 20.36 10/18/2024 387136893001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345460 25004346 2025 4 INV P 30.25 10/23/2024 387136899001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345459 25004346 2025 4 INV P 32.63 10/23/2024 387136901001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345630 25004348 2025 4 INV P 201.94 10/28/2024 387138894001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345628 25004348 2025 4 INV P 456.87 10/28/2024 387138897001 9/20/2024
Page 298 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 346453 25004348 2025 4 INV P 102.32 10/28/2024 387138903001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345627 25004348 2025 4 INV P 386.19 10/28/2024 387138899001 9/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 346452 25004348 2025 4 INV P 56.36 10/28/2024 387138904001 9/30/2024
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 1562.44 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 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 345115 25004352 2025 4 INV P 152.64 10/23/2024 387139487002 10/14/2024
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 1099.1 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 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 341697 25004362 2025 4 INV P 62.95 10/11/2024 387141384001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 341696 25004362 2025 4 INV P 164.22 10/11/2024 387141385001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341698 25004362 2025 4 INV P 12.39 10/11/2024 387141386001 9/30/2024
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 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 341580 25004445 2025 4 INV P 57.28 10/11/2024 387262392001 9/30/2024
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 344652 25004446 2025 4 INV P 995.76 10/18/2024 387261964001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344648 25004446 2025 4 INV P 27.19 10/18/2024 387261968001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344653 25004446 2025 4 INV P 30.44 10/18/2024 387261969001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344655 25004446 2025 4 INV P 16.78 10/18/2024 387261970001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347192 25004446 2025 4 INV P 50.16 11/1/2024 387261971001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344652 25004446 2025 4 INV P 19.9 10/18/2024 387261964001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344649 25004446 2025 4 INV P 139.99 10/18/2024 387261965001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344647 25004446 2025 4 INV P 179.99 10/18/2024 387261964002 10/14/2024
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 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 341689 25004448 2025 4 INV P 207.49 10/11/2024 387261983001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341620 25004449 2025 4 INV P 573.54 10/11/2024 387262146001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341621 25004449 2025 4 INV P 1488.26 10/11/2024 387262152001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341609 25004449 2025 4 INV P 674.95 10/11/2024 387262152002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341611 25004449 2025 4 INV P 758.58 10/11/2024 387262156001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341619 25004449 2025 4 INV P 14.78 10/11/2024 387262161001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341618 25004449 2025 4 INV P 39.32 10/11/2024 387262162001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341616 25004449 2025 4 INV P 28.19 10/11/2024 389260790 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341621 25004449 2025 4 INV P 40.9 10/11/2024 387262152001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 344999 25004451 2025 4 INV P 513.37 10/23/2024 387262196 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 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 344998 25004451 2025 4 INV P 54.89 10/23/2024 387262205001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 341688 25004452 2025 4 INV P 43.9 10/11/2024 387262421001 9/30/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340717 25004453 2025 4 INV P 2630.85 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 2033.4 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 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346362 25004533 2025 4 INV P 640.52 10/24/2024 20240916OD 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 341559 25004661 2025 4 INV P 398.9 10/11/2024 385522089 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 345622 25004670 2025 4 INV P 45.16 10/28/2024 385536692001 10/7/2024
Page 299 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 344641 25004674 2025 4 INV P 1994.19 10/18/2024 385555011 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 344639 25004677 2025 4 INV P 604.09 10/18/2024 385575848 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 341608 25004679 2025 4 INV P 89.56 10/11/2024 385579422 9/30/2024
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 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 344492 25004686 2025 4 INV P 6.07 10/18/2024 385775388 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345615 25004687 2025 4 INV P 356.8 10/28/2024 385779220 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 344333 25004691 2025 4 INV P 332.17 10/18/2024 385803774 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 341728 25004693 2025 4 INV P 69.17 10/11/2024 385814644 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 341728 25004693 2025 4 INV P 250.15 10/11/2024 385814644 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 344478 25004746 2025 4 INV P 33.98 10/18/2024 387913436 9/30/2024
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 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341686 25004771 2025 4 INV P 282.21 10/11/2024 388266507001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341685 25004771 2025 4 INV P 75.75 10/11/2024 388266510001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341684 25004771 2025 4 INV P 56.97 10/11/2024 388266523001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 344474 25004771 2025 4 INV P 127.07 10/18/2024 388266521001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344456 25004895 2025 4 INV P 1850.58 10/18/2024 386909419001 9/24/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344452 25004895 2025 4 INV P 952.46 10/18/2024 386909436001 9/24/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344457 25004895 2025 4 INV P 697.3 10/18/2024 386909429001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344451 25004895 2025 4 INV P 26.85 10/18/2024 389273384001 10/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 344992 25004903 2025 4 INV P 1033.12 10/23/2024 386916190001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1320.2021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 341585 25004903 2025 4 INV P 1421.42 10/11/2024 386916187001 9/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1380.2021.0191.126.0000 SUPPLIES 341588 25004912 2025 4 INV P 703.5 10/11/2024 386921566 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 344556 25004916 2025 4 INV P 201.4 10/18/2024 386923625 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 344568 25004920 2025 4 INV P 404.32 10/18/2024 386927599 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 341526 25004924 2025 4 INV P 249.95 10/11/2024 386928835 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344467 25004927 2025 4 INV P 133.52 10/18/2024 386930873001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 347196 25004927 2025 4 INV P 220.75 11/1/2024 386930874001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344542 25004927 2025 4 INV P 67.23 10/18/2024 386930876001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 347194 25004927 2025 4 INV P 110.09 11/1/2024 386930878001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344465 25004927 2025 4 INV P 24.49 10/18/2024 386930878003 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 347401 25004931 2025 4 INV P 472.28 11/1/2024 386932122 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 341694 25004934 2025 4 INV P 314.4 10/11/2024 386947982 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 341717 25004937 2025 4 INV P 469.9 10/11/2024 386952488 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 345038 25004939 2025 4 INV P 983.37 10/23/2024 386953906001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 345037 25004939 2025 4 INV P 132.58 10/23/2024 386953911001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 346455 25004943 2025 4 INV P 51.27 10/28/2024 386955808001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 347184 25004943 2025 4 INV P 472.85 11/1/2024 386955807001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 346457 25004943 2025 4 INV P 14.29 10/28/2024 386955809001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3000.2021.4063.127.0000 EXPENDABLE EQUIPMENT 346457 25004943 2025 4 INV P 293.79 10/28/2024 386955809001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 341690 25004945 2025 4 INV P 184.2 10/11/2024 386956509 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 341583 25004947 2025 4 INV P 354.49 10/11/2024 386956808 9/30/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.50421.3620.9990.0293.090.0000 SUPPLIES 341732 25004949 2025 4 INV P 113.3 10/11/2024 386957699 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 344479 25004951 2025 4 INV P 75.09 10/18/2024 386958664 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 341750 25004953 2025 4 INV P 30.94 10/11/2024 386959239 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 341750 25004953 2025 4 INV P 78.69 10/11/2024 386959239 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 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 341720 25004957 2025 4 INV P 171.26 10/11/2024 386960722 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 345030 25004957 2025 4 INV P 9.99 10/23/2024 386960725001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 341754 25004959 2025 4 INV P 349.85 10/11/2024 386961465 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 344473 25004961 2025 4 INV P 657.83 10/18/2024 386962187001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 341701 25004961 2025 4 INV P 136.45 10/11/2024 386962188001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 341723 25004961 2025 4 INV P 7.11 10/11/2024 386962187002 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 341727 25004963 2025 4 INV P 2165.08 10/11/2024 386963020 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 344630 25004964 2025 4 INV P 403.95 10/18/2024 385963465001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 344993 25004964 2025 4 INV P 65.71 10/23/2024 386963474001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 346454 25004964 2025 4 INV P 38.5 10/28/2024 390431878 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 345625 25004965 2025 4 INV P 872.49 10/28/2024 386963961 9/30/2024
Page 300 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.1041.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345625 25004965 2025 4 INV P 21.96 10/28/2024 386963961 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 344483 25004966 2025 4 INV P 689.05 10/18/2024 386966425 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 345050 25004967 2025 4 INV P 2401.35 10/23/2024 386965636 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 345069 25004968 2025 4 INV P 1089.84 10/23/2024 386966103 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344720 25004969 2025 4 INV P 591.54 10/18/2024 386966323 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344719 25004969 2025 4 INV P 50.99 10/18/2024 386966323002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341749 25004970 2025 4 INV P 457.89 10/11/2024 386966750 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 341749 25004970 2025 4 INV P 281.89 10/11/2024 386966750 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344631 25004971 2025 4 INV P 29.28 10/18/2024 386967057001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344636 25004971 2025 4 INV P 1508.39 10/18/2024 386967047001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344635 25004971 2025 4 INV P 29.98 10/18/2024 386967049001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344634 25004971 2025 4 INV P 102.54 10/18/2024 386967055001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344632 25004971 2025 4 INV P 159.38 10/18/2024 386967056001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 341654 25004972 2025 4 INV P 1627.28 10/11/2024 386967283 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 344642 25004973 2025 4 INV P 1795.05 10/18/2024 386967658 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 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 341534 25004976 2025 4 INV P 876.89 10/11/2024 386968612 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 345169 25004977 2025 4 INV P 754.2 10/23/2024 386968831 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 341755 25004980 2025 4 INV P 532.06 10/11/2024 386969541 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 346450 25004981 2025 4 INV P 4353.32 10/28/2024 386969754 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345617 25004982 2025 4 INV P 1234.07 10/28/2024 386969925 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 345617 25004982 2025 4 INV P 382.98 10/28/2024 386969925 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 341744 25004983 2025 4 INV P 142.14 10/11/2024 386970108 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8530.1031.8010.020.0000 SUPPLIES 341722 25004984 2025 4 INV P 272.39 10/11/2024 386970372 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8530.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 341722 25004984 2025 4 INV P 592.41 10/11/2024 386970372 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340792 25004985 2025 4 INV P 1381.05 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 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 341770 25005084 2025 4 INV P 478.31 10/11/2024 383944207 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 341742 25005088 2025 4 INV P 1320.15 10/11/2024 383950848 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 341692 25005090 2025 4 INV P 85.97 10/11/2024 383955360 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 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341734 25005096 2025 4 INV P 350.03 10/11/2024 384014776 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341729 25005099 2025 4 INV P 510.92 10/11/2024 384021097 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341652 25005101 2025 4 INV P 127.95 10/11/2024 384026643 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345077 25005103 2025 4 INV P 141.34 10/23/2024 384042085 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345012 25005105 2025 4 INV P 506.8 10/23/2024 384072380 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341746 25005107 2025 4 INV P 201.27 10/11/2024 384089140 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341573 25005108 2025 4 INV P 314.24 10/11/2024 384093351 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.1041.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341573 25005108 2025 4 INV P 62.46 10/11/2024 384093351 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341695 25005109 2025 4 INV P 59.49 10/11/2024 384097731 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 344557 25005110 2025 4 INV P 124.6 10/18/2024 384109953 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 340893 25005111 2025 4 INV P 2630.39 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 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 344547 25005112 2025 4 INV P 404.39 10/18/2024 384116298 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 344547 25005112 2025 4 INV P 1199.9 10/18/2024 384116298 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 341691 25005113 2025 4 INV P 1527.19 10/11/2024 384156463 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 341691 25005113 2025 4 INV P 35.18 10/11/2024 384156463 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 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341587 25005242 2025 4 INV P 32.78 10/11/2024 389377119001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 345070 25005250 2025 4 INV P 1519.6 10/23/2024 389384322 10/7/2024
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 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341699 25005257 2025 4 INV P 122.86 10/11/2024 389462946 9/30/2024
Page 301 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341739 25005258 2025 4 INV P 122.72 10/11/2024 389463018 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345066 25005259 2025 4 INV P 123.35 10/23/2024 389463100 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341736 25005260 2025 4 INV P 124.99 10/11/2024 389463256 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 345363 25005261 2025 4 INV P 1519.6 10/23/2024 389463366 10/14/2024
11620 OFFICE DEPOT BUSINES 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 345075 25005262 2025 4 INV P 4604.15 10/23/2024 389463563 10/7/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341061 25005263 2025 4 INV P 1133.74 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
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 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 341726 25005265 2025 4 INV P 12.3 10/11/2024 389463833 9/30/2024
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 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 344713 25005288 2025 4 INV P 997.25 10/18/2024 386081280 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 345631 25005289 2025 4 INV P 1633.75 10/28/2024 386081963 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 344480 25005290 2025 4 INV P 1996.56 10/18/2024 386076141 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341530 25005291 2025 4 INV P 101.72 10/11/2024 386082173 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341687 25005292 2025 4 INV P 42.09 10/11/2024 386077222 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 341687 25005292 2025 4 INV P 167.92 10/11/2024 386077222 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 347678 25005359 2025 4 INV P 114.93 11/1/2024 387794929 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 344458 25005366 2025 4 INV P 60.24 10/18/2024 387799337 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347679 25005370 2025 4 INV P 338.79 11/1/2024 387886996001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347676 25005370 2025 4 INV P 329.97 11/1/2024 387886997001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 344565 25005373 2025 4 INV P 84.71 10/18/2024 385403578 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347677 25005373 2025 4 INV P 9.99 11/1/2024 385403578001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 347675 25005389 2025 4 INV P 9.09 11/1/2024 385442221001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 347674 25005389 2025 4 INV P 77.35 11/1/2024 385442155001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 344791 25005391 2025 4 INV P 184.46 10/18/2024 385459982 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 344791 25005391 2025 4 INV P 410.68 10/18/2024 385459982 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 345117 25005391 2025 4 INV P 14.79 10/23/2024 385459982002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 345116 25005391 2025 4 INV P 90.99 10/23/2024 385459986001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 344788 25005393 2025 4 INV P 105.48 10/18/2024 385672430 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 341524 25005397 2025 4 INV P 594.96 10/11/2024 385697803001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344490 25005397 2025 4 INV P 169.78 10/18/2024 385697491001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344489 25005397 2025 4 INV P 575.22 10/18/2024 385697563001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344491 25005397 2025 4 INV P 79.58 10/18/2024 385697656001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 345000 25005397 2025 4 INV P 537.32 10/23/2024 385697710001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.4000.1310.4067.126.0000 EXPENDABLE COMPUTER EQUIPMENT 344475 25005398 2025 4 INV P 339.59 10/18/2024 385707814 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.2021.0575.126.0000 SUPPLIES 345595 25005399 2025 4 INV P 344.44 10/28/2024 385723307 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
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 346758 25005401 2025 4 INV P 224.81 10/28/2024 385734755001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 346755 25005401 2025 4 INV P 49.98 10/28/2024 385734762001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345033 25005401 2025 4 INV P 11.79 10/23/2024 385734757001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344645 25005402 2025 4 INV P 939.14 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344645 25005402 2025 4 INV P 111.63 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 344645 25005402 2025 4 INV P 281.28 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 346077 25005402 2025 4 INV P 188.35 10/28/2024 385747915001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 344543 25005403 2025 4 INV P 528.79 10/18/2024 385751306 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345004 25005404 2025 4 INV P 209.6 10/23/2024 385754178001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 345002 25005404 2025 4 INV P 58.09 10/23/2024 385754191001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345001 25005404 2025 4 INV P 219.99 10/23/2024 391174299001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345005 25005404 2025 4 INV P 245.98 10/23/2024 385754178002 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 344732 25005409 2025 4 INV P 452.56 10/18/2024 385897931 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345334 25005493 2025 4 INV P 74.75 10/23/2024 389749848001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 346074 25005493 2025 4 INV P 267.52 10/28/2024 389749849001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345335 25005493 2025 4 INV P 22.24 10/23/2024 389749851001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 344715 25005493 2025 4 INV P 12.32 10/18/2024 388432626 10/7/2024
Page 302 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345326 25005493 2025 4 INV P 12.32 10/23/2024 389749848002 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345027 25005500 2025 4 INV P 138.95 10/23/2024 389750646 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 344718 25005503 2025 4 INV P 241.29 10/18/2024 389751341 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 345086 25005505 2025 4 INV P 637.23 10/23/2024 389751616 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 345086 25005505 2025 4 INV P 42.41 10/23/2024 389751616 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 345085 25005505 2025 4 INV P 1519.6 10/23/2024 389751618001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 345048 25005507 2025 4 INV P 80.89 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 345048 25005507 2025 4 INV P 69.58 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2620.2021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 345048 25005507 2025 4 INV P 109.99 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 345009 25005510 2025 4 INV P 1429.48 10/23/2024 389755602 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 344757 25005512 2025 4 INV P 502.69 10/18/2024 389756318 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 344721 25005514 2025 4 INV P 179.23 10/18/2024 389756907 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 347800 25005514 2025 4 INV P 74.97 11/1/2024 389756907003 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345049 25005517 2025 4 INV P 147.96 10/23/2024 389757267 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 345162 25005519 2025 4 INV P 116.06 10/23/2024 389757728 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 344717 25005528 2025 4 INV P 90.07 10/18/2024 389759540 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 344564 25005530 2025 4 INV P 2024.68 10/18/2024 389760432 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 344562 25005532 2025 4 INV P 24.18 10/18/2024 389762149 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 346469 25005532 2025 4 INV P 3039.2 10/28/2024 389762149001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345087 25005534 2025 4 INV P 416.3 10/23/2024 389763856001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345093 25005534 2025 4 INV P 36.38 10/23/2024 389763857001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345091 25005534 2025 4 INV P 684.69 10/23/2024 389763858001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345108 25005534 2025 4 INV P 49.58 10/23/2024 389763867001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345109 25005534 2025 4 INV P 140.96 10/23/2024 389763868001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345635 25005534 2025 4 INV P 184.44 10/28/2024 389763859001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345107 25005534 2025 4 INV P 11.78 10/23/2024 389763860001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 345040 25005536 2025 4 INV P 454.81 10/23/2024 389764107 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345081 25005539 2025 4 INV P 1500.11 10/23/2024 389766322 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 345081 25005539 2025 4 INV P 25.39 10/23/2024 389766322 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345082 25005542 2025 4 INV P 1427.17 10/23/2024 389768392 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345015 25005542 2025 4 INV P 9.86 10/23/2024 389768392003 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345016 25005542 2025 4 INV P 306.59 10/23/2024 390383807001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345064 25005543 2025 4 INV P 1405.62 10/23/2024 389769277 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345046 25005545 2025 4 INV P 1029.51 10/23/2024 389769708 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344752 25005547 2025 4 INV P 478.74 10/18/2024 389773627 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 345479 25005548 2025 4 INV P 1457.68 10/23/2024 389774989001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 347696 25005548 2025 4 INV P 3040.74 11/1/2024 389774990001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 345476 25005548 2025 4 INV P 339 10/23/2024 389774991001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 344789 25005550 2025 4 INV P 160.67 10/18/2024 389775461 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344789 25005550 2025 4 INV P 402.26 10/18/2024 389775461 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344423 25005551 2025 4 INV P 226.49 10/18/2024 389776572001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344417 25005551 2025 4 INV P 60.17 10/18/2024 389776574001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344350 25005551 2025 4 INV P 97.41 10/18/2024 389776575001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344419 25005551 2025 4 INV P 774.96 10/18/2024 389776573001 10/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344424 25005551 2025 4 INV P 86.52 10/18/2024 388791134 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344351 25005551 2025 4 INV P 71.58 10/18/2024 390439435 10/14/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344345 25005554 2025 4 INV P 204.12 10/18/2024 389785948001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344342 25005554 2025 4 INV P 24.58 10/18/2024 389785949001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344341 25005554 2025 4 INV P 92.66 10/18/2024 389785950001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344344 25005554 2025 4 INV P 46.79 10/18/2024 388514893 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344346 25005554 2025 4 INV P 532.76 10/18/2024 389785951001 10/14/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344340 25005556 2025 4 INV P 25.79 10/18/2024 388503553 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344338 25005556 2025 4 INV P 245.59 10/18/2024 388920360 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561500.17621.7350.9990.8010.090.2023 EXPENDABLE EQUIPMENT 345034 25005588 2025 4 INV P 654.06 10/23/2024 386191691 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345063 25005592 2025 4 INV P 99.9 10/23/2024 386267587 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 345063 25005592 2025 4 INV P 114.99 10/23/2024 386267587 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344790 25005597 2025 4 INV P 682.21 10/18/2024 386269453 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.5490.9990.0797.035.0000 SUPPLIES 345068 25005598 2025 4 INV P 374.61 10/23/2024 386279510 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 345110 25005599 2025 4 INV P 223.09 10/23/2024 386281116 10/7/2024
Page 303 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 345036 25005600 2025 4 INV P 904.33 10/23/2024 386291631 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345035 25005600 2025 4 INV P 1037.85 10/23/2024 386291645001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345062 25005601 2025 4 INV P 145.67 10/23/2024 386292199 10/7/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342065 25005639 2025 4 INV P 3149.99 10/8/2024 See attached invoice 10/8/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.1520.1310.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 344748 25005678 2025 4 INV P 410.99 10/18/2024 388587581 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345073 25005679 2025 4 INV P 522.76 10/23/2024 388587046 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 345073 25005679 2025 4 INV P 229.14 10/23/2024 388587046 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345008 25005680 2025 4 INV P 118.27 10/23/2024 388587680001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 347185 25005680 2025 4 INV P 133.27 11/1/2024 388587690001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345007 25005680 2025 4 INV P 22.79 10/23/2024 388587693001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345006 25005680 2025 4 INV P 39.95 10/23/2024 388587698001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345013 25005756 2025 4 INV P 96.4 10/23/2024 387246341 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 345065 25005758 2025 4 INV P 108.76 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345065 25005758 2025 4 INV P 323.29 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5730.2021.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345065 25005758 2025 4 INV P 430.36 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 345065 25005758 2025 4 INV P 176.09 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 345042 25005760 2025 4 INV P 1440.29 10/23/2024 387312079 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345041 25005761 2025 4 INV P 269.85 10/23/2024 387313961 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345043 25005762 2025 4 INV P 24 10/23/2024 387351971 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345011 25005769 2025 4 INV P 820.15 10/23/2024 387354579 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 345011 25005769 2025 4 INV P 128.59 10/23/2024 387354579 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 344335 25005774 2025 4 INV P 176.4 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344335 25005774 2025 4 INV P 412.93 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 344335 25005774 2025 4 INV P 353.77 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 344335 25005774 2025 4 INV P 63.19 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 344792 25005795 2025 4 INV P 1072.17 10/18/2024 387770137 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345031 25005796 2025 4 INV P 577.45 10/23/2024 387770179 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345177 25005892 2025 4 INV P 270.35 10/23/2024 389842915 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345047 25005933 2025 4 INV P 53.5 10/23/2024 389884148001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 345170 25005935 2025 4 INV P 343.36 10/23/2024 389884814 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345071 25006025 2025 4 INV P 533.55 10/23/2024 386709037 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1380.2021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346464 25006033 2025 4 INV P 210 10/28/2024 386862438 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1380.2021.0191.126.0000 EXPENDABLE EQUIPMENT 346464 25006033 2025 4 INV P 198.75 10/28/2024 386862438 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 345120 25006037 2025 4 INV P 1403.15 10/23/2024 386865326 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 344727 25006040 2025 4 INV P 114.06 10/18/2024 386867082 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 345282 25006053 2025 4 INV P 2034 10/23/2024 386885889 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344733 25006056 2025 4 INV P 660.56 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344733 25006056 2025 4 INV P 141.93 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 344733 25006056 2025 4 INV P 49.99 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345032 25006068 2025 4 INV P 249.85 10/23/2024 386904361 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 344714 25006072 2025 4 INV P 196.83 10/18/2024 386909633 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 344714 25006072 2025 4 INV P 174.23 10/18/2024 386909633 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 345367 25006076 2025 4 INV P 2799.99 10/23/2024 384250669 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 345280 25006077 2025 4 INV P 1502.97 10/23/2024 386916197 10/14/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342510 25006142 2025 4 INV P 588.36 10/9/2024 CART10824 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 344793 25006155 2025 4 INV P 437.89 10/18/2024 388736896 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 345321 25006208 2025 4 INV P 292.45 10/23/2024 389671856 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 345263 25006211 2025 4 INV P 524.58 10/23/2024 389672779 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 347356 25006215 2025 4 INV P 270.77 11/1/2024 389673954 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 347699 25006302 2025 4 INV P 61.49 11/1/2024 387562247 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 345121 25006306 2025 4 INV P 2024.23 10/23/2024 387564420 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 345121 25006306 2025 4 INV P 152.02 10/23/2024 387564420 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 345125 25006308 2025 4 INV P 41.92 10/23/2024 387570201 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 345125 25006308 2025 4 INV P 190.68 10/23/2024 387570201 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 345483 25006310 2025 4 INV P 163.59 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 345483 25006310 2025 4 INV P 87.98 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345483 25006310 2025 4 INV P 892.98 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347029 25006312 2025 4 INV P 4587.28 11/1/2024 387574662 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 347034 25006315 2025 4 INV P 925.5 11/1/2024 387577076 10/14/2024
Page 304 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347034 25006315 2025 4 INV P 65.29 11/1/2024 387577076 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 347032 25006315 2025 4 INV P 52.6 11/1/2024 387577076002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347033 25006315 2025 4 INV P 124.87 11/1/2024 387577109001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345322 25006319 2025 4 INV P 889.58 10/23/2024 387606518 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345322 25006319 2025 4 INV P 1242.22 10/23/2024 387606518 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345286 25006320 2025 4 INV P 374.22 10/23/2024 387610543 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346644 25006320 2025 4 INV P 175.3 10/28/2024 387610544001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346807 25006320 2025 4 INV P 87.98 11/1/2024 387610545001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346878 25006320 2025 4 INV P 92.67 11/1/2024 387610550001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346806 25006320 2025 4 INV P 347.54 11/1/2024 387610559001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346879 25006320 2025 4 INV P 189.9 11/1/2024 387610560001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 347382 25006320 2025 4 INV P 105 11/1/2024 387610563001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 347801 25006320 2025 4 INV P 360.49 11/1/2024 387610558001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346462 25006321 2025 4 INV P 101.19 10/28/2024 387620603001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347424 25006321 2025 4 INV P 30.48 11/1/2024 387620626001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345844 25006321 2025 4 INV P 232.78 10/28/2024 387620608001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345774 25006321 2025 4 INV P 446.99 10/28/2024 387620609001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347428 25006321 2025 4 INV P 708.86 11/1/2024 387620620001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347423 25006321 2025 4 INV P 41.19 11/1/2024 387620622001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345843 25006321 2025 4 INV P 264.09 10/28/2024 387620625001 10/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345187 25006322 2025 4 INV P 1075.68 10/23/2024 387658007 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 347124 25006324 2025 4 INV P 1324.72 11/1/2024 387669417001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 345168 25006502 2025 4 INV P 605.22 10/23/2024 389767988 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 345123 25006508 2025 4 INV P 56.68 10/23/2024 389769756 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 347402 25006536 2025 4 INV P 734.92 11/1/2024 390586147 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1560.1021.1054.123.0000 EXPENDABLE COMPUTER EQUIPMENT 345285 25006556 2025 4 INV P 439.98 10/23/2024 390636424 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 347692 25006563 2025 4 INV P 415.15 11/1/2024 390658887 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345124 25006580 2025 4 INV P 541.5 10/23/2024 390817869 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 346078 25006593 2025 4 INV P 3109.36 10/28/2024 390826132 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 346067 25006595 2025 4 INV P 834.35 10/28/2024 390828246 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 347105 25006597 2025 4 INV P 1630 11/1/2024 390829554 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 347105 25006597 2025 4 INV P 66.68 11/1/2024 390829554 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 345672 25006603 2025 4 INV P 7.9 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345672 25006603 2025 4 INV P 32.98 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345666 25006603 2025 4 INV P 8.99 10/28/2024 390837720001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 345673 25006603 2025 4 INV P 350 10/28/2024 390837713001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 345672 25006603 2025 4 INV P 124.59 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.2021.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 345670 25006603 2025 4 INV P 199.98 10/28/2024 386328813001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 345118 25006604 2025 4 INV P 85.16 10/23/2024 390838241 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 347792 25006605 2025 4 INV P 86.9 11/1/2024 390838443 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345481 25006606 2025 4 INV P 577.45 10/23/2024 390838572 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 345323 25006609 2025 4 INV P 1197.91 10/23/2024 390840039 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346636 25006611 2025 4 INV P 125.29 10/28/2024 390840400001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 346639 25006611 2025 4 INV P 104.69 10/28/2024 390840399001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 346635 25006611 2025 4 INV P 397.57 10/28/2024 390840397002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 346072 25006689 2025 4 INV P 40.29 10/28/2024 378223381 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 345129 25006717 2025 4 INV P 1677.66 10/23/2024 381406607 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 345128 25006724 2025 4 INV P 89.37 10/23/2024 383728960 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 346885 25006724 2025 4 INV P 273.31 11/1/2024 383728975001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 347113 25006724 2025 4 INV P 76.17 11/1/2024 383728975002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 345340 25006727 2025 4 INV P 200.1 10/23/2024 383765167 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 346478 25006738 2025 4 INV P 768.38 10/28/2024 386901906 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 345366 25006740 2025 4 INV P 243.63 10/23/2024 386902686 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345324 25006748 2025 4 INV P 3191.2 10/23/2024 386908107 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345324 25006748 2025 4 INV P 42.79 10/23/2024 386908107 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 347209 25006748 2025 4 INV P 332.92 11/1/2024 386908167001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346942 25006752 2025 4 INV P 99.58 11/1/2024 386909847 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346475 25006752 2025 4 INV P 8.78 10/28/2024 386909852001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346940 25006754 2025 4 INV P 153.98 11/1/2024 386910444 10/14/2024
Page 305 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346781 25006755 2025 4 INV P 16.73 11/1/2024 386911027 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 346781 25006755 2025 4 INV P 27.85 11/1/2024 386911027 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 347693 25006756 2025 4 INV P 188.07 11/1/2024 386911367 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.3011.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345127 25006757 2025 4 INV P 204.9 10/23/2024 386911693 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346471 25006757 2025 4 INV P 103.12 10/28/2024 386911703001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346472 25006757 2025 4 INV P 11.89 10/28/2024 386911721001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346473 25006757 2025 4 INV P 35.67 10/28/2024 386911721002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 346984 25006758 2025 4 INV P 997.25 11/1/2024 386912191 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346984 25006758 2025 4 INV P 399.98 11/1/2024 386912191 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 345320 25006759 2025 4 INV P 180.76 10/23/2024 386912984 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 346975 25006759 2025 4 INV P 259.22 11/1/2024 386912984001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346987 25006759 2025 4 INV P 120.09 11/1/2024 386912993002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 347205 25006759 2025 4 INV P 352.59 11/1/2024 386912991001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 345111 25006760 2025 4 INV P 359.98 10/23/2024 386913253 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 347199 25006820 2025 4 INV P 794.82 11/1/2024 389870931 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 346705 25006822 2025 4 INV P 542.08 10/28/2024 389871381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 346707 25006824 2025 4 INV P 303.46 10/28/2024 389877477 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 346708 25006826 2025 4 INV P 161.98 10/28/2024 389877838 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 347095 25006828 2025 4 INV P 78.12 11/1/2024 389878203 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 347112 25006829 2025 4 INV P 68.76 11/1/2024 389879045001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 347110 25006829 2025 4 INV P 92.89 11/1/2024 389879046001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 347070 25006830 2025 4 INV P 66.68 11/1/2024 389879178 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 347021 25006899 2025 4 INV P 54.59 11/1/2024 391562215 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 346972 25006939 2025 4 INV P 203.72 11/1/2024 391568308 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 346972 25006939 2025 4 INV P 64.19 11/1/2024 391568308 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 347125 25006943 2025 4 INV P 242.95 11/1/2024 391568867 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 347020 25006952 2025 4 INV P 244.69 11/1/2024 391569683 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346793 25006956 2025 4 INV P 54.94 11/1/2024 391570036 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 346793 25006956 2025 4 INV P 916.94 11/1/2024 391570036 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347955 25006956 2025 4 INV P 1124.95 11/1/2024 391570040001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346944 25006960 2025 4 INV P 2117.68 11/1/2024 391570609 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 346944 25006960 2025 4 INV P 343.8 11/1/2024 391570609 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 347039 25006961 2025 4 INV P 124.42 11/1/2024 391571277 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 347218 25006962 2025 4 INV P 111.72 11/1/2024 391571319 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 347218 25006962 2025 4 INV P 40.28 11/1/2024 391571319 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 346704 25006963 2025 4 INV P 410.91 10/28/2024 391571381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346704 25006963 2025 4 INV P 699.9 10/28/2024 391571381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346476 25006964 2025 4 INV P 235.79 10/28/2024 391571460001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 347043 25006964 2025 4 INV P 2985.66 11/1/2024 391571472001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346477 25006964 2025 4 INV P 999.98 10/28/2024 391571473001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346640 25006964 2025 4 INV P 382.48 10/28/2024 391571462001 10/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346641 25006964 2025 4 INV P 388.59 10/28/2024 391571471001 10/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 346953 25006965 2025 4 INV P 1157.36 11/1/2024 391571406 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 346953 25006965 2025 4 INV P 41.99 11/1/2024 391571406 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 347383 25006966 2025 4 INV P 1582.89 11/1/2024 391571500 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 346642 25006967 2025 4 INV P 221.07 10/28/2024 391571538 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346642 25006967 2025 4 INV P 159.51 10/28/2024 391571538 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 347152 25007046 2025 4 INV P 144.83 11/1/2024 390605866 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347220 25007055 2025 4 INV P 725.42 11/1/2024 390607518 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347122 25007059 2025 4 INV P 708.34 11/1/2024 390611053 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347211 25007062 2025 4 INV P 37.25 11/1/2024 390613069 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 347405 25007065 2025 4 INV P 479.82 11/1/2024 390613880 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 347378 25007068 2025 4 INV P 157.42 11/1/2024 390614578 10/21/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 347096 25007096 2025 4 INV P 552.01 11/1/2024 390033222 10/21/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 347162 25007101 2025 4 INV P 1370.01 11/1/2024 391441987 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347241 25007130 2025 4 INV P 1734.57 11/1/2024 391009588001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347257 25007130 2025 4 INV P 842.82 11/1/2024 391009589001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347242 25007130 2025 4 INV P 12.89 11/1/2024 391009599001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347276 25007130 2025 4 INV P 28.38 11/1/2024 391009604001 10/17/2024
Page 306 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347251 25007130 2025 4 INV P 64.08 11/1/2024 391009617001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347252 25007130 2025 4 INV P 45.98 11/1/2024 391009618001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347238 25007130 2025 4 INV P 11.59 11/1/2024 391009587001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346702 25007132 2025 4 INV P 254.62 10/28/2024 391068016001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346701 25007132 2025 4 INV P 6.27 10/28/2024 391068017001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 347115 25007154 2025 4 INV P 97.96 11/1/2024 391518530 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345471 25007157 2025 4 INV P 69.98 10/23/2024 391532897001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345466 25007157 2025 4 INV P 1265.97 10/23/2024 391532907001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 347695 25007157 2025 4 INV P 3740.72 11/1/2024 391532893001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345473 25007157 2025 4 INV P 142.77 10/23/2024 391532896001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345469 25007157 2025 4 INV P 26.99 10/23/2024 391532900001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345468 25007157 2025 4 INV P 1284.45 10/23/2024 391532902001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345467 25007157 2025 4 INV P 99.96 10/23/2024 391532905001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345475 25007157 2025 4 INV P 401.79 10/23/2024 391532893002 10/21/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 347102 25007158 2025 4 INV P 147.2 11/1/2024 391532880 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 346883 25007176 2025 4 INV P 1132.07 11/1/2024 391586065 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 346795 25007181 2025 4 INV P 145.95 11/1/2024 391637018 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 346881 25007231 2025 4 INV P 146 11/1/2024 386929848 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 347697 25007239 2025 4 INV P 113.58 11/1/2024 3871757511 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 347701 25007278 2025 4 INV P 221.33 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.2021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347701 25007278 2025 4 INV P 90.2 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.2021.0293.126.0000 EXPENDABLE EQUIPMENT 347701 25007278 2025 4 INV P 89.58 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 347956 25007280 2025 4 INV P 86.9 11/1/2024 389953787 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 347956 25007280 2025 4 INV P 68.85 11/1/2024 389953787 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 345438 25007291 2025 4 INV P 122.31 10/23/2024 389958452 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 347796 25007399 2025 4 INV P 445.24 11/1/2024 392085539 10/28/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 347811 25007693 2025 4 INV P 161.57 11/1/2024 390064276 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 347765 25007695 2025 4 INV P 1231.56 11/1/2024 390064544001 10/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347765 25007695 2025 4 INV P 156.48 11/1/2024 390064544001 10/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 347762 25007695 2025 4 INV P 20.29 11/1/2024 390064551001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 347768 25007695 2025 4 INV P 299.99 11/1/2024 390064539001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 347798 25007729 2025 4 INV P 499.98 11/1/2024 390210171 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 347810 25007854 2025 4 INV P 179.98 11/1/2024 392374919 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 347805 25007857 2025 4 INV P 1784.85 11/1/2024 392375657 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 351933 25002345 2025 5 INV P 282.16 11/20/2024 389841092001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 348611 25004079 2025 5 INV P 1906.52 11/8/2024 386726730 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349557 25004365 2025 5 INV P 30.79 11/8/2024 392309085 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349559 25004365 2025 5 INV P 284.82 11/8/2024 392309085001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349558 25004365 2025 5 INV P 5.5 11/8/2024 392309087001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 352797 25004365 2025 5 INV P 35.97 12/2/2024 392309085002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 350210 25004670 2025 5 INV P 427.55 11/8/2024 385536678 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 353486 25004971 2025 5 INV P 4.39 12/2/2024 386967059001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 351241 25004974 2025 5 INV P 757.72 11/15/2024 386967989 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 350450 25005389 2025 5 INV P 74.28 11/15/2024 385442134001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352256 25005405 2025 5 INV P 831.14 11/20/2024 385766621 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352256 25005405 2025 5 INV P 651.42 11/20/2024 385766621 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352278 25005406 2025 5 INV P 39.99 11/20/2024 385789235001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352311 25005406 2025 5 INV P 25.49 11/20/2024 385789184001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352320 25005406 2025 5 INV P 38.08 11/20/2024 385789177001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352275 25005406 2025 5 INV P 133.32 11/20/2024 385789223001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352275 25005406 2025 5 INV P 30.75 11/20/2024 385789223001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352514 25005406 2025 5 INV P 31.39 12/2/2024 385789228001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352279 25005406 2025 5 INV P 174.39 11/20/2024 385789229001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352512 25005406 2025 5 INV P 338.88 12/2/2024 385789269001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352276 25005406 2025 5 INV P 26.99 11/20/2024 385789279001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352285 25005406 2025 5 INV P 155.31 11/20/2024 385789222001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350765 25005521 2025 5 INV P 34.49 11/15/2024 389758051001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350769 25005521 2025 5 INV P 183.73 11/15/2024 389758052001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350769 25005521 2025 5 INV P 16.49 11/15/2024 389758052001 10/1/2024
Page 307 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350763 25005521 2025 5 INV P 32.99 11/15/2024 389758049001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350770 25005521 2025 5 INV P 52.49 11/15/2024 389758052002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350689 25005521 2025 5 INV P 79.99 11/15/2024 389758053001 10/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 350687 25005521 2025 5 INV P 188.35 11/15/2024 389758050001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 349614 25005549 2025 5 INV P 635.1 11/8/2024 389775357 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352267 25005573 2025 5 INV P 25.49 11/20/2024 386164458001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352269 25005573 2025 5 INV P 193.78 11/20/2024 386164462001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352270 25005573 2025 5 INV P 37.99 11/20/2024 386164480001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352271 25005573 2025 5 INV P 70.19 11/20/2024 386164513001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352510 25005573 2025 5 INV P 588.16 12/2/2024 386164433001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352268 25005573 2025 5 INV P 163.18 11/20/2024 386164460001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352272 25005573 2025 5 INV P 19.99 11/20/2024 386164538001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352510 25005573 2025 5 INV P 159.99 12/2/2024 386164433001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352253 25005573 2025 5 INV P 39.68 11/20/2024 386164473001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 351659 25005774 2025 5 INV P 194.38 11/20/2024 389855278 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 349562 25006061 2025 5 INV P 486.8 11/8/2024 386895528 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 349561 25006061 2025 5 INV P 17.99 11/8/2024 386895534001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350827 25006063 2025 5 INV P 80.14 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350827 25006063 2025 5 INV P 39.49 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350827 25006063 2025 5 INV P 19.49 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 350827 25006063 2025 5 INV P 269.99 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350238 25006065 2025 5 INV P 350.02 11/8/2024 386900801 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 350809 25006070 2025 5 INV P 139.98 11/15/2024 386907704001 10/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 350808 25006070 2025 5 INV P 483.14 11/15/2024 386907679001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 349555 25006074 2025 5 INV P 456.9 11/8/2024 386913515 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 350240 25006219 2025 5 INV P 163.9 11/8/2024 389683775 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5570.9990.0202.035.0000 SUPPLIES 350240 25006219 2025 5 INV P 347.96 11/8/2024 389683775 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 350247 25006295 2025 5 INV P 199.99 11/8/2024 387558829 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350236 25006317 2025 5 INV P 1625.44 11/8/2024 387584324 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 350810 25006324 2025 5 INV P 38.97 11/15/2024 387669417 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349581 25006584 2025 5 INV P 895.39 11/8/2024 390821889 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349578 25006584 2025 5 INV P 85.97 11/8/2024 390821897001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349580 25006584 2025 5 INV P 45.49 11/8/2024 390821890001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349577 25006584 2025 5 INV P 96.89 11/8/2024 390821901001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349579 25006584 2025 5 INV P 9.99 11/8/2024 390821889002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349593 25006588 2025 5 INV P 426.19 11/8/2024 390823190 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349585 25006588 2025 5 INV P 445.36 11/8/2024 390823190002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349582 25006588 2025 5 INV P 21.16 11/8/2024 390823190003 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349584 25006588 2025 5 INV P 437.37 11/8/2024 390823191001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349583 25006588 2025 5 INV P 329.16 11/8/2024 390823194001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349596 25006588 2025 5 INV P 302.97 11/8/2024 390823197001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349595 25006588 2025 5 INV P 896.61 11/8/2024 390823198001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350528 25006591 2025 5 INV P 14.89 11/15/2024 391098972 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350526 25006591 2025 5 INV P 635.96 11/15/2024 391098975001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350531 25006591 2025 5 INV P 425.63 11/15/2024 391098972001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349563 25006591 2025 5 INV P 227.9 11/8/2024 391098973001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349598 25006591 2025 5 INV P 35.79 11/8/2024 391098973002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 353485 25006591 2025 5 INV P 18.22 12/2/2024 391098974001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349506 25006599 2025 5 INV P 12.9 11/8/2024 390830593001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 350778 25006599 2025 5 INV P 119.99 11/15/2024 394062159 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350245 25006607 2025 5 INV P 90.9 11/8/2024 390838944 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349615 25006608 2025 5 INV P 475.21 11/8/2024 390839058001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349624 25006608 2025 5 INV P 107.79 11/8/2024 390839068001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349625 25006608 2025 5 INV P 33.19 11/8/2024 390839069001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349617 25006608 2025 5 INV P 80.67 11/8/2024 390839066001 10/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349616 25006608 2025 5 INV P 177.44 11/8/2024 390839061001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349628 25006608 2025 5 INV P 183.69 11/8/2024 390839070001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 352201 25006610 2025 5 INV P 226 11/20/2024 390840299 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 349719 25006611 2025 5 INV P 94.66 11/8/2024 390840397 10/14/2024
Page 308 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 349634 25006736 2025 5 INV P 124.49 11/8/2024 386900888 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 353562 25006736 2025 5 CRM P ‐109.18 12/2/2024 394841874 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 349599 25006742 2025 5 INV P 546 11/8/2024 386903899 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 349597 25006744 2025 5 INV P 918.37 11/8/2024 386904315 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350366 25006746 2025 5 INV P 9.59 11/15/2024 386907163 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350356 25006746 2025 5 INV P 217.81 11/15/2024 386907163001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350382 25006746 2025 5 INV P 5.29 11/15/2024 386907163002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 353185 25006746 2025 5 INV P 7.79 12/2/2024 386907164001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.2021.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350797 25006750 2025 5 INV P 21.96 11/15/2024 386908610001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 350242 25006757 2025 5 INV P 665.95 11/8/2024 386911695001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 349523 25006899 2025 5 INV P 8 11/8/2024 391562222002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.2021.1052.122.0000 EXPENDABLE EQUIPMENT 349539 25006899 2025 5 INV P 74.99 11/8/2024 391562215001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 353564 25006943 2025 5 CRM P ‐242.95 12/2/2024 396502709 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353570 25006949 2025 5 INV P 348.41 12/2/2024 391569513 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353569 25006949 2025 5 INV P 7.89 12/2/2024 391569514001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353568 25006949 2025 5 INV P 52.78 12/2/2024 391569513002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 350829 25006954 2025 5 INV P 1461.07 11/15/2024 391569919 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350798 25006957 2025 5 INV P 377.67 11/15/2024 391570335 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 351249 25006958 2025 5 INV P 1679.19 11/15/2024 391570606 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350388 25006959 2025 5 INV P 602.78 11/15/2024 391570600 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348639 25006959 2025 5 INV P 194.59 11/8/2024 391570602001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348637 25006959 2025 5 INV P 78.67 11/8/2024 391570603001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348636 25006959 2025 5 INV P 19.47 11/8/2024 391570604001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348635 25006959 2025 5 INV P 59.97 11/8/2024 391570619001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350198 25006959 2025 5 INV P 31.17 11/8/2024 391570601001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 353266 25007052 2025 5 INV P 18.41 12/2/2024 390606975001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 350560 25007070 2025 5 INV P 712.85 11/15/2024 390614940 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 350562 25007072 2025 5 INV P 2072.05 11/15/2024 390618536 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 350562 25007072 2025 5 INV P 959.94 11/15/2024 390618536 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350802 25007074 2025 5 INV P 352.99 11/15/2024 390625826 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350804 25007076 2025 5 INV P 34.19 11/15/2024 390626888 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 350804 25007076 2025 5 INV P 42.09 11/15/2024 390626888 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 348610 25007078 2025 5 INV P 351.09 11/8/2024 390629965 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350243 25007079 2025 5 INV P 863.38 11/8/2024 390630506 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 349556 25007081 2025 5 INV P 17.12 11/8/2024 390635026 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349548 25007085 2025 5 INV P 828.4 11/8/2024 390637241 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 352200 25007085 2025 5 INV P 425.63 11/20/2024 390637242001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349550 25007085 2025 5 INV P 244.1 11/8/2024 390637241001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 352200 25007085 2025 5 INV P 1452.71 11/20/2024 390637242001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349552 25007085 2025 5 INV P 188.35 11/8/2024 390637242002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349554 25007085 2025 5 INV P 350.02 11/8/2024 390637245001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349549 25007085 2025 5 INV P 40.75 11/8/2024 390637250001 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 352778 25007096 2025 5 INV P 9599.6 12/2/2024 393832086 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 349505 25007130 2025 5 CRM P ‐168.85 11/8/2024 394726238001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 349724 25007132 2025 5 INV P 34.17 11/8/2024 391068018001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 350195 25007141 2025 5 INV P 2570.6 11/8/2024 391486826 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 352939 25007155 2025 5 INV P 819.8 12/2/2024 384599666 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 352937 25007155 2025 5 INV P 819.8 12/2/2024 384751624 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 352938 25007155 2025 5 INV P 438.18 12/2/2024 384599666001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 353184 25007155 2025 5 INV P 179.29 12/2/2024 384599903002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.5550.1310.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350355 25007156 2025 5 INV P 735.59 11/15/2024 391528450 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 353563 25007181 2025 5 CRM P ‐87.57 12/2/2024 394690582 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 349518 25007230 2025 5 INV P 1630 11/8/2024 386926820 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 349633 25007265 2025 5 INV P 376.16 11/8/2024 389889644 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 348645 25007279 2025 5 INV P 908.59 11/8/2024 389952815 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 348645 25007279 2025 5 INV P 283.09 11/8/2024 389952815 10/28/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 348648 25007281 2025 5 INV P 1694.75 11/8/2024 389954367 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 349576 25007282 2025 5 INV P 159.56 11/8/2024 389954471 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349576 25007282 2025 5 INV P 30.75 11/8/2024 389954471 10/21/2024
Page 309 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 350232 25007328 2025 5 INV P 545.4 11/8/2024 390379289 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 349522 25007405 2025 5 INV P 834.97 11/8/2024 392085948 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351688 25007419 2025 5 INV P 70.47 11/20/2024 392094276 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 351800 25007542 2025 5 INV P 359.2 11/20/2024 393207817 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 350241 25007543 2025 5 INV P 3547.64 11/8/2024 392564668 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 349547 25007544 2025 5 INV P 1339.06 11/8/2024 392564677 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 349521 25007545 2025 5 INV P 797.8 11/8/2024 392564689 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.2021.0103.125.0000 SUPPLIES 353347 25007546 2025 5 INV P 93.29 12/2/2024 392564701 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 353347 25007546 2025 5 INV P 113.99 12/2/2024 392564701 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.2021.0103.125.0000 SUPPLIES 353345 25007549 2025 5 INV P 46.74 12/2/2024 392565514 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 353345 25007549 2025 5 INV P 94.39 12/2/2024 392565514 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348641 25007555 2025 5 INV P 359.97 11/8/2024 392566503 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350774 25007560 2025 5 INV P 214.81 11/15/2024 392567082 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350771 25007561 2025 5 INV P 108.06 11/15/2024 392567087 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348643 25007570 2025 5 INV P 259.42 11/8/2024 392568629 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 348643 25007570 2025 5 INV P 260.39 11/8/2024 392568629 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348640 25007572 2025 5 INV P 193.44 11/8/2024 392568694 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349613 25007573 2025 5 INV P 1243.37 11/8/2024 392568713 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349613 25007573 2025 5 INV P 392.12 11/8/2024 392568713 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349601 25007573 2025 5 INV P 548.33 11/8/2024 392568714001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349605 25007573 2025 5 INV P 128.77 11/8/2024 392568720001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349603 25007573 2025 5 INV P 36.54 11/8/2024 392568721001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349612 25007573 2025 5 INV P 192.48 11/8/2024 392568713002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349610 25007573 2025 5 INV P 155.99 11/8/2024 392568716001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7250.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 349604 25007573 2025 5 INV P 338.99 11/8/2024 392568715001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 350561 25007574 2025 5 INV P 378.8 11/15/2024 392568736 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 349533 25007574 2025 5 INV P 16.29 11/8/2024 392568737001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 351315 25007574 2025 5 INV P 326.56 11/15/2024 392568738001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350681 25007694 2025 5 INV P 743.88 11/15/2024 390063050 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350681 25007694 2025 5 INV P 121.16 11/15/2024 390063050 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 350387 25007695 2025 5 INV P 53.95 11/15/2024 390064550001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 350233 25007695 2025 5 INV P 17.28 11/8/2024 390064555001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 349545 25007696 2025 5 INV P 696.55 11/8/2024 390064763 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350455 25007696 2025 5 INV P 13.98 11/15/2024 390064816001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 349514 25007697 2025 5 INV P 23.43 11/8/2024 390064728 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350780 25007698 2025 5 INV P 177.84 11/15/2024 390065141 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 350390 25007700 2025 5 INV P 1136.59 11/15/2024 390067948 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350390 25007700 2025 5 INV P 138.06 11/15/2024 390067948 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 350390 25007700 2025 5 INV P 92.59 11/15/2024 390067948 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 348647 25007701 2025 5 INV P 216.64 11/8/2024 390067970 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349560 25007730 2025 5 INV P 1310.95 11/8/2024 390210541 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 349696 25007848 2025 5 INV P 11.91 11/8/2024 392369338 10/28/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 349537 25007849 2025 5 INV P 1759.45 11/8/2024 392374700 10/28/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 350458 25007849 2025 5 INV P 207.68 11/15/2024 392374703001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 350456 25007850 2025 5 INV P 117.78 11/15/2024 392374704 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1950.2021.3056.126.0000 EXPENDABLE EQUIPMENT 350456 25007850 2025 5 INV P 649.95 11/15/2024 392374704 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 349746 25007852 2025 5 INV P 1335.52 11/8/2024 392375041 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 349746 25007852 2025 5 INV P 197.6 11/8/2024 392375041 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350194 25007853 2025 5 INV P 462.1 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350194 25007853 2025 5 INV P 83.03 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 350194 25007853 2025 5 INV P 283.09 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 349517 25007855 2025 5 INV P 157.98 11/8/2024 392374938 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350386 25007856 2025 5 INV P 83.12 11/15/2024 392375591 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 350490 25007857 2025 5 INV P 1427.88 11/15/2024 392375658001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 349535 25007858 2025 5 INV P 1229.77 11/8/2024 392375722 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350777 25007859 2025 5 INV P 110.9 11/15/2024 392375841 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 350777 25007859 2025 5 INV P 40.78 11/15/2024 392375841 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350781 25007859 2025 5 INV P 71.88 11/15/2024 392375843001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353442 25007943 2025 5 INV P 37.99 12/2/2024 389706110001 10/28/2024
Page 310 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353267 25007943 2025 5 INV P 86.39 12/2/2024 389706126001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 353268 25007943 2025 5 INV P 170.49 12/2/2024 389706115001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353270 25007943 2025 5 INV P 18.99 12/2/2024 389706111001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 349852 25007944 2025 5 INV P 365.29 11/8/2024 389706474 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 348644 25007945 2025 5 INV P 159.99 11/8/2024 389609253 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 350069 25007946 2025 5 INV P 442.94 11/8/2024 389707706 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350513 25007994 2025 5 INV P 2126.77 11/15/2024 393477625001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350510 25007994 2025 5 INV P 718.64 11/15/2024 393477626001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350509 25007994 2025 5 INV P 558.7 11/15/2024 393477627001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 353491 25007994 2025 5 INV P 132.9 12/2/2024 393477631001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 351426 25007994 2025 5 INV P 3260 11/15/2024 393477624001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 350056 25008115 2025 5 INV P 98.93 11/8/2024 391709717 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 350067 25008116 2025 5 INV P 766.38 11/8/2024 391709734 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1900.1021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 350067 25008116 2025 5 INV P 523.99 11/8/2024 391709734 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 350188 25008117 2025 5 INV P 165.87 11/8/2024 391709764 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 350497 25008118 2025 5 INV P 845.3 11/15/2024 391709766 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 350427 25008124 2025 5 INV P 203.1 11/15/2024 391714838 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 350061 25008125 2025 5 INV P 183.28 11/8/2024 391714845 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 351802 25008125 2025 5 INV P 177.38 11/20/2024 391714847001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 350494 25008126 2025 5 INV P 904.45 11/15/2024 391714853 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 349707 25008127 2025 5 INV P 287.64 11/8/2024 391714854 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 352202 25008130 2025 5 INV P 716.96 11/20/2024 391716777 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 350459 25008131 2025 5 INV P 629.64 11/15/2024 391716878 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 350426 25008132 2025 5 INV P 436.81 11/15/2024 391716894 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 350517 25008133 2025 5 INV P 219.57 11/15/2024 391716974 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 350518 25008134 2025 5 INV P 5129.65 11/15/2024 391716773 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 351501 25008135 2025 5 INV P 226.96 11/15/2024 391716958 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 352050 25008135 2025 5 INV P 32.92 11/20/2024 394725023 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 350183 25008269 2025 5 INV P 122.07 11/8/2024 392733099 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 350424 25008270 2025 5 INV P 86.38 11/15/2024 392733174 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349737 25008271 2025 5 INV P 202.66 11/8/2024 392733084 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349737 25008271 2025 5 INV P 13.38 11/8/2024 392733084 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 349737 25008271 2025 5 INV P 290.79 11/8/2024 392733084 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.2021.0193.124.0000 EXPENDABLE EQUIPMENT 350425 25008272 2025 5 INV P 262.57 11/15/2024 392733181 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 350064 25008273 2025 5 INV P 1780.29 11/8/2024 392733198 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5780.1750.0497.030.2025 EXPENDABLE EQUIPMENT 350064 25008273 2025 5 INV P 214.15 11/8/2024 392733198 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 353519 25008274 2025 5 INV P 69.51 12/2/2024 392733204 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 353519 25008274 2025 5 INV P 59.96 12/2/2024 392733204 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 353275 25008275 2025 5 INV P 553.63 12/2/2024 392733213 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353275 25008275 2025 5 INV P 59.09 12/2/2024 392733213 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353274 25008275 2025 5 INV P 805.35 12/2/2024 392733213002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 350384 25008276 2025 5 INV P 2030.42 11/15/2024 392733219 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350384 25008276 2025 5 INV P 99.76 11/15/2024 392733219 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351567 25008276 2025 5 INV P 127.49 11/15/2024 392733219002 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 350818 25008276 2025 5 INV P 55.82 11/15/2024 392733222001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351571 25008276 2025 5 INV P 191.97 11/15/2024 392733239001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351569 25008276 2025 5 INV P 412.84 11/15/2024 392733245001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 350818 25008276 2025 5 INV P 389.97 11/15/2024 392733222001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349848 25008281 2025 5 INV P 140.45 11/8/2024 392734891001 10/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 350564 25008281 2025 5 INV P 1356.66 11/15/2024 392734895001 10/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349774 25008281 2025 5 INV P 311.74 11/8/2024 392734885001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349857 25008281 2025 5 INV P 401.28 11/8/2024 392734887001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349853 25008281 2025 5 INV P 2119.96 11/8/2024 392734888002 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349856 25008281 2025 5 INV P 384.93 11/8/2024 392734894001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 350030 25008282 2025 5 INV P 599.74 11/8/2024 392734900 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 350068 25008397 2025 5 INV P 447.83 11/8/2024 392557680 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 350068 25008397 2025 5 INV P 403.3 11/8/2024 392557680 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 350558 25008398 2025 5 INV P 61.19 11/15/2024 392557688 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 350070 25008399 2025 5 INV P 690.25 11/8/2024 392557694 11/4/2024
Page 311 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 350171 25008400 2025 5 INV P 2890.84 11/8/2024 392557698 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350499 25008401 2025 5 INV P 71.63 11/15/2024 392557677 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350453 25008402 2025 5 INV P 200.52 11/15/2024 392557678 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 350453 25008402 2025 5 INV P 37.33 11/15/2024 392557678 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 352767 25008402 2025 5 INV P 24.09 12/2/2024 392557678002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350454 25008403 2025 5 INV P 279.08 11/15/2024 392557706 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351690 25008403 2025 5 INV P 41.07 11/20/2024 394943980 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 350830 25008404 2025 5 INV P 1950.89 11/15/2024 392558104 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 351442 25008405 2025 5 INV P 5.45 11/15/2024 392558076 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351317 25008406 2025 5 INV P 1839.16 11/15/2024 392558118 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 350495 25008407 2025 5 INV P 317.59 11/15/2024 392558132 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 350492 25008532 2025 5 INV P 519.87 11/15/2024 390594345 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 351211 25008540 2025 5 INV P 74.81 11/15/2024 390598063 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 352946 25008541 2025 5 INV P 10.29 12/2/2024 390598098001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352951 25008541 2025 5 INV P 21.66 12/2/2024 390598090001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352944 25008541 2025 5 INV P 12.19 12/2/2024 390598142001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352948 25008541 2025 5 INV P 8.16 12/2/2024 390598090002 11/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 352942 25008541 2025 5 INV P 13.59 12/2/2024 391708908001 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351203 25008544 2025 5 INV P 632.24 11/15/2024 390598325 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351204 25008544 2025 5 INV P 63.56 11/15/2024 395261444 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 350186 25008563 2025 5 INV P 412.58 11/8/2024 390610123 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351523 25008565 2025 5 INV P 178.67 11/15/2024 390611092001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351522 25008565 2025 5 INV P 53.89 11/15/2024 390611094001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351527 25008565 2025 5 INV P 120.59 11/15/2024 390611024001 11/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351524 25008565 2025 5 INV P 177.18 11/15/2024 390611086001 11/3/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351519 25008565 2025 5 INV P 230.55 11/15/2024 390611017001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353499 25008565 2025 5 INV P 55.77 12/2/2024 390611075001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353504 25008565 2025 5 INV P 270.77 12/2/2024 390611084001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351529 25008565 2025 5 INV P 2.25 11/15/2024 390611017002 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351526 25008565 2025 5 INV P 211.14 11/15/2024 390611047001 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351520 25008565 2025 5 INV P 18.12 11/15/2024 394710650001 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353567 25008565 2025 5 INV P 215.88 12/2/2024 396360390 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 351547 25008863 2025 5 INV P 119.97 11/15/2024 393737502001 11/6/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1480.1750.0275.030.2025 SUPPLIES 351313 25008864 2025 5 INV P 2613.07 11/15/2024 393737486 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 351772 25008865 2025 5 INV P 4081.29 11/20/2024 393737512 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 351772 25008865 2025 5 INV P 199.99 11/20/2024 393737512 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351678 25008866 2025 5 INV P 243.78 11/20/2024 393737521 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351678 25008866 2025 5 INV P 402.69 11/20/2024 393737521 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 351766 25008867 2025 5 INV P 872.83 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 351766 25008867 2025 5 INV P 42.48 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351766 25008867 2025 5 INV P 628.58 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 352786 25008867 2025 5 INV P 67.56 12/2/2024 393737541002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351466 25008868 2025 5 INV P 296.38 11/15/2024 393737531 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351466 25008868 2025 5 INV P 203.49 11/15/2024 393737531 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 353566 25008868 2025 5 CRM P ‐40 12/2/2024 397744868001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 351561 25008869 2025 5 INV P 749.3 11/15/2024 393737555 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 351665 25008872 2025 5 INV P 162.59 11/20/2024 393737493 11/11/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 353299 25008874 2025 5 INV P 461.91 12/2/2024 393737584 11/11/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 351763 25008875 2025 5 INV P 2337.65 11/20/2024 393737594 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351554 25009000 2025 5 INV P 38.9 11/15/2024 394163497 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351682 25009001 2025 5 INV P 147.06 11/20/2024 394163505 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 351765 25009002 2025 5 INV P 49.83 11/20/2024 394163533 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351253 25009003 2025 5 INV P 8.19 11/15/2024 394163502 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351299 25009004 2025 5 INV P 103.13 11/15/2024 394163551 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351670 25009005 2025 5 INV P 597.98 11/20/2024 394163548 11/11/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 353192 25009006 2025 5 INV P 289.21 12/2/2024 394163560 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 351684 25009007 2025 5 INV P 103.32 11/20/2024 394163564 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 351769 25009008 2025 5 INV P 648.57 11/20/2024 394163433 11/11/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 351558 25009010 2025 5 INV P 158.07 11/15/2024 394163860 11/11/2024
Page 312 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 351310 25009011 2025 5 INV P 404.92 11/15/2024 394163828 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 351320 25009012 2025 5 INV P 5100.58 11/15/2024 394163863 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 351676 25009013 2025 5 INV P 353.12 11/20/2024 394163942 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351543 25009014 2025 5 INV P 36.76 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 351543 25009014 2025 5 INV P 362.8 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 351543 25009014 2025 5 INV P 101.94 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 351308 25009016 2025 5 INV P 667.34 11/15/2024 394164043 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351308 25009016 2025 5 INV P 15.87 11/15/2024 394164043 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 351298 25009017 2025 5 INV P 143.3 11/15/2024 394164051 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 353316 25009018 2025 5 INV P 163.86 12/2/2024 394164102 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351683 25009019 2025 5 INV P 481.64 11/20/2024 394164367 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 351683 25009019 2025 5 INV P 479.96 11/20/2024 394164367 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 351221 25009020 2025 5 INV P 433.85 11/15/2024 394164324001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7660.9990.8010.010.0000 SUPPLIES 351562 25009021 2025 5 INV P 747.31 11/15/2024 394164400 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 351998 25009022 2025 5 INV P 502.99 11/20/2024 394164336 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 353277 25009023 2025 5 INV P 784.37 12/2/2024 394164415 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 351957 25009024 2025 5 INV P 204.3 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351957 25009024 2025 5 INV P 30.16 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 351957 25009024 2025 5 INV P 114.07 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 352927 25009024 2025 5 INV P 3.7 12/2/2024 394164476003 11/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349658 25009064 2025 5 INV P 355.12 11/6/2024 377569273001 11/6/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3480.1750.4065.030.2025 SUPPLIES 351210 25009160 2025 5 INV P 552.97 11/15/2024 395628513 11/11/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3480.1750.4065.030.2025 SUPPLIES 351687 25009161 2025 5 INV P 2137.08 11/20/2024 395628472 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 351213 25009162 2025 5 INV P 148.34 11/15/2024 395628676 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5180.1081.0200.124.0000 EXPENDABLE COMPUTER EQUIPMENT 351213 25009162 2025 5 INV P 113.21 11/15/2024 395628676 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5230.2021.0193.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351955 25009173 2025 5 INV P 233.1 11/20/2024 395647782 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 351454 25009174 2025 5 INV P 625.38 11/15/2024 395647846 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351454 25009174 2025 5 INV P 152.75 11/15/2024 395647846 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 351679 25009216 2025 5 INV P 694.46 11/20/2024 391460960 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 351679 25009216 2025 5 INV P 136.72 11/20/2024 391460960 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 351205 25009217 2025 5 INV P 33 11/15/2024 391460439 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 351307 25009218 2025 5 INV P 2967 11/15/2024 391461005 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351686 25009219 2025 5 INV P 132.53 11/20/2024 391461729 11/11/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351748 25009302 2025 5 INV P 131.22 11/18/2024 392982057‐001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 352782 25009409 2025 5 INV P 276.44 12/2/2024 394902133 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 352784 25009410 2025 5 INV P 556.07 12/2/2024 394902197 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 353314 25009411 2025 5 INV P 310.31 12/2/2024 394902329 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 353314 25009411 2025 5 INV P 287.97 12/2/2024 394902329 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 352777 25009412 2025 5 INV P 605.59 12/2/2024 394902469 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 352225 25009413 2025 5 INV P 481.44 11/20/2024 394902439 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.14211.7180.1210.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 352788 25009414 2025 5 INV P 761.18 12/2/2024 394902426 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 352796 25009415 2025 5 INV P 482.22 12/2/2024 394902574 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 352796 25009415 2025 5 INV P 142.77 12/2/2024 394902574 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 352924 25009492 2025 5 INV P 29.9 12/2/2024 393929131 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 352790 25009493 2025 5 INV P 148.04 12/2/2024 393929134 11/18/2024
11620 OFFICE DEPOT BUSINES 560.2210.561500.17821.1950.1540.3056.094.2025 EXPENDABLE EQUIPMENT 352781 25009494 2025 5 INV P 256.76 12/2/2024 393929218 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352246 25009495 2025 5 INV P 233.3 11/20/2024 393929061 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352933 25009499 2025 5 INV P 327.63 12/2/2024 393929364 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352933 25009499 2025 5 INV P 12.9 12/2/2024 393929364 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 351219 25009509 2025 5 INV P 13600 11/15/2024 628764A 11/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 352925 25009611 2025 5 INV P 932.41 12/2/2024 396290983 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 353312 25009613 2025 5 INV P 232.48 12/2/2024 396290739 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 353312 25009613 2025 5 INV P 111.59 12/2/2024 396290739 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 352515 25009614 2025 5 INV P 98.47 12/2/2024 396290811 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 353311 25009615 2025 5 INV P 166.55 12/2/2024 396290801 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 352789 25009616 2025 5 INV P 1743.26 12/2/2024 396290907 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7340.2021.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352789 25009616 2025 5 INV P 184.5 12/2/2024 396290907 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 352780 25009617 2025 5 INV P 36.36 12/2/2024 396291191 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352780 25009617 2025 5 INV P 66.04 12/2/2024 396291191 11/18/2024
Page 313 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 352516 25009695 2025 5 INV P 222.32 12/2/2024 392511691 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352921 25009696 2025 5 INV P 205.68 12/2/2024 392518499 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 352766 25009697 2025 5 INV P 268.75 12/2/2024 392518533 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 353298 25009699 2025 5 INV P 433.9 12/2/2024 392518562001 11/15/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 353276 25009700 2025 5 INV P 359.01 12/2/2024 392518635 11/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351797 25009714 2025 5 INV P 63.27 11/18/2024 201736 9/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351587 25009796 2025 5 INV P 161.73 11/14/2024 384841717001A 9/4/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351606 25009807 2025 5 INV P 20.99 11/14/2024 384841985001E 9/4/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351609 25009812 2025 5 INV P 105.99 11/14/2024 387937031001 9/24/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351611 25009815 2025 5 INV P 522.6 11/14/2024 389131961001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 352917 25009853 2025 5 INV P 297.97 12/2/2024 395874909 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 352926 25009856 2025 5 INV P 217.78 12/2/2024 395874889 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 352773 25009860 2025 5 INV P 189.87 12/2/2024 395874957 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353295 25009861 2025 5 INV P 237.98 12/2/2024 395875007001 11/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353296 25009861 2025 5 INV P 529.98 12/2/2024 395875011001 11/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 352771 25009862 2025 5 INV P 500.7 12/2/2024 395875020 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 353576 25009862 2025 5 INV P 301.68 12/2/2024 395875020001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 353577 25009862 2025 5 INV P 312.21 12/2/2024 395875023001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 352793 25009864 2025 5 INV P 1538.44 12/2/2024 395875039 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 352793 25009864 2025 5 INV P 92.9 12/2/2024 395875039 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 353315 25009943 2025 5 INV P 151.59 12/2/2024 396213359 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 353589 25010034 2025 5 INV P 494.68 12/2/2024 396825798 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 353583 25010172 2025 5 INV P 179.39 12/2/2024 395014495 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353575 25010185 2025 5 INV P 354.45 12/2/2024 395016749 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 353580 25010186 2025 5 INV P 236.64 12/2/2024 395016538 11/25/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353055 25010399 2025 5 INV P 63.27 11/21/2024 04092024 4/11/2024
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 350787 25006832 2025 5 INV P 8204 11/15/2024 0213734 10/8/2024
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 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 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 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 9/6/2024 OSVI37579 8/13/2024
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
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344683 0 2025 4 INV P 23.45 10/18/2024 344683 10/16/2024
15984 OGUNDUNNI OGUNDIRAN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350640 25009030 2025 5 INV P 90 11/15/2024 09847 8/19/2024
15317 OHSO THREADZ ENTERPR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348482 25008591 2025 5 INV P 375 11/4/2024 348482 11/4/2024
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347037 25008041 2025 4 INV P 899.66 10/28/2024 357872 10/28/2024
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350416 25009396 2025 5 INV P 1300.89 11/8/2024 358052 11/8/2024
15727 OLIVE GARDEN 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343300 0 2025 2 INV P 1070.72 343300 8/27/2024
15727 OLIVE GARDEN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343264 0 2025 2 INV P 522.14 343264 8/27/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336228 25003854 2025 3 INV P 1980 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 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 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 192.5 10/2/2024 1594 10/2/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342082 25006371 2025 4 INV P 288.71 10/8/2024 OG28871 10/8/2024
15727 OLIVE GARDEN 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348727 0 2025 5 INV P 675 348727 8/27/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350656 25009516 2025 5 INV P 211.75 11/12/2024 OG02 11/11/2024
15727 OLIVE GARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351660 25009895 2025 5 INV P 252.78 11/15/2024 351660 11/15/2024
9133 OLIVER G. PRINCE 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327563 0 2025 2 INV P 201 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
1276 OLIVER L DEAN 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337485 0 2025 3 INV P 230.15 10/11/2024 337485 9/17/2024
1276 OLIVER L DEAN 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 350340 0 2025 5 INV P 124.62 11/15/2024 350340 11/8/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350135 0 2025 5 INV P 1560 11/8/2024 102224COBB16719 11/7/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352299 0 2025 5 INV P 812.5 11/20/2024 110424COBB16719 11/19/2024
14741 OMBUDSMAN EDUCATIONA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 348521 25008550 2025 5 INV P 155632.5 11/8/2024 IVC00000000032036 7/23/2024
12925 OMEKA BOLDEN‐WILLIAM 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 326710 0 2025 2 INV P 1056.09 8/9/2024 326710 6/30/2024
16603 ONE NIGHT ENTERTAINM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346909 25007959 2025 4 INV P 2800 10/25/2024 1343 10/25/2024
88888 onesoncreations 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324721 0 2025 1 INV P 2970 4/26/2024 000000094 7/29/2024
Page 314 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Onisha Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341864 0 2025 4 INV P 17 10/10/2024 SRR‐9339933 10/7/2024
10790 ONSHAPE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349482 25005232 2025 5 INV P 3000 11/8/2024 INV00029993 10/1/2024
9999 OPENAI CHATGPT SUBS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343313 0 2025 2 INV P 20 343313 8/27/2024
9999 OPENAI CHATGPT SUBS 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334469 0 2025 3 INV P 20 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 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 1120 8/23/2024 251‐33655 7/31/2024
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347666 25007416 2025 4 INV P 11205.6 11/1/2024 251‐34221 8/31/2024
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353237 25007416 2025 5 INV P 8423.1 12/2/2024 2511‐35118 9/30/2024
88888 Oriental Trading 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322648 0 2025 1 INV P 574.8 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 717.6 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 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 341636 25004042 2025 4 INV P 803.21 10/11/2024 73303003801 9/27/2024
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
4499 ORIENTAL TRADING CO 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 345486 25005225 2025 4 INV P 199.44 10/23/2024 73344583001 10/10/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 342850 25005674 2025 4 INV P 29.67 10/11/2024 73328756301 10/7/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344462 25006135 2025 4 INV P 206.71 10/16/2024 344462 10/15/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342159 25006231 2025 4 INV P 134.93 10/8/2024 732962662‐01 10/8/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349384 25005285 2025 5 INV P 266.25 11/8/2024 73344215601 10/14/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349383 25005285 2025 5 INV P 28.44 11/8/2024 73344215602 10/14/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 348526 25007179 2025 5 INV P 22.16 11/8/2024 73394181701 10/24/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 348529 25007180 2025 5 INV P 270.65 11/8/2024 73393423701 10/24/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 350570 25007403 2025 5 INV P 69.95 11/15/2024 73422851201 11/7/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349741 25007502 2025 5 INV P 66.3 11/6/2024 73396466301 10/24/2024
4499 ORIENTAL TRADING CO 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 350724 25008518 2025 5 INV P 76.65 11/15/2024 73422951001 11/7/2024
4499 ORIENTAL TRADING CO 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 350725 25008518 2025 5 INV P 28.25 11/15/2024 73422951002 11/7/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350694 25009439 2025 5 INV P 121.59 11/12/2024 734272610‐01 11/12/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335055 24004646 2025 3 INV P 16699.92 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 41847.65 9/13/2024 0220567624182 6/30/2024
3314 ORKIN LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344079 24000457 2025 4 INV P 12449.4 10/18/2024 0217815524244 8/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 343182 24004646 2025 4 INV P 41847.65 10/11/2024 0220567624213 7/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344302 24004646 2025 4 INV P 41847.65 10/18/2024 0220567624244 8/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344303 24004646 2025 4 INV P 41847.65 10/18/2024 0220567624274 9/30/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350547 24004646 2025 5 INV P 2000 11/15/2024 0217815524305 10/31/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 343040 0 2025 1 INV P ‐119.98 343040 7/27/2024
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 1602.43 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 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 1905.18 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 1120.52 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 1120.52 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 1120.52 334599 6/27/2024
Page 315 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 334600 0 2025 3 INV P 1120.52 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 1463.26 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 1858.13 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
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL ‐ EMPLOYEES 344762 25007026 2025 4 INV P 982.64 10/18/2024 86887442 9/18/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL ‐ EMPLOYEES 344767 25007026 2025 4 INV P 982.64 10/18/2024 87440929 9/18/2024
16869 OSCAR NARVAEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349685 25009084 2025 5 INV P 44.5 11/6/2024 1159514 8/10/2024
862 OSPREY MANAGEMENT, L 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 327245 24018897 2025 2 INV P 58344.79 8/16/2024 GA0210‐125 7/31/2024
862 OSPREY MANAGEMENT, L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351912 25002746 2025 5 INV P 3442.58 11/20/2024 GA0210‐223 10/31/2024
13106 OUR CHILDREN READ LL 402.1000.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 320511 24018488 2025 1 INV P 3560.05 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
6895 OVERDRIVE INC 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345863 0 2025 3 INV P 1509.99 345863 9/27/2024
6895 OVERDRIVE INC 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352699 0 2025 4 INV P 514.4 352699 10/27/2024
6895 OVERDRIVE INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345437 25005655 2025 4 INV P 176.3 10/22/2024 08802CO24096937 1269 10/22/2024
6895 OVERDRIVE INC 100.2220.553200.00911.1850.1310.1056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352953 25007027 2025 5 INV P 147.24 12/2/2024 08802CO24344392 11/4/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324946 24019076 2025 1 INV P 20941.2 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 50670.8 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
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345329 25004405 2025 4 INV P 3771.21 10/23/2024 SVC/266‐1367689 5/24/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349208 0 2025 5 INV P 2590.45 349208 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349213 0 2025 5 INV P 670.8 349213 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349215 0 2025 5 INV P 363.36 349215 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351910 24021201 2025 5 INV P 5834.4 11/20/2024 BAR/266‐612051 4/24/2024
9999 Owens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334354 0 2025 3 INV P 47.5 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 3735 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 1703.5 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 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 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343007 0 2025 1 INV P 65.45 343007 7/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343414 0 2025 2 INV P 95.1 343414 8/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343433 0 2025 2 INV P 95.1 343433 8/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343679 0 2025 2 INV P 66 343679 8/27/2024
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 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
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349257 0 2025 5 INV P 312.15 349257 9/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349236 0 2025 5 INV P 32.46 349236 9/27/2024
12379 PACE ACADEMY INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351921 25009822 2025 5 INV P 60 11/18/2024 01 11/18/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352473 25010036 2025 5 INV P 60 11/20/2024 01‐01 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352476 25010036 2025 5 INV P 60 11/20/2024 01‐02 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352479 25010036 2025 5 INV P 60 11/20/2024 01‐03 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352481 25010036 2025 5 INV P 60 11/20/2024 01‐04 11/4/2024
10890 PADLET 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342226 25004624 2025 4 INV P 2000 10/11/2024 WW3251866 9/24/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322838 0 2025 1 INV P 9906.26 7/16/2024 322838 7/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325775 0 2025 1 INV P 9873.45 8/2/2024 325775 7/31/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328421 0 2025 2 INV P 10.95 8/16/2024 328421 8/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328531 0 2025 2 INV P 9782.28 8/16/2024 328531 8/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332767 0 2025 2 INV P 9813.96 9/3/2024 332767 8/30/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334119 0 2025 3 INV P 7.29 9/11/2024 334119 9/4/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336144 0 2025 3 INV P 9419.59 9/16/2024 336144 9/13/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339933 0 2025 3 INV P 18.23 10/2/2024 339933 9/23/2024
Page 316 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344250 0 2025 3 INV P 9787.7 10/15/2024 344250 9/30/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344587 0 2025 4 INV P 9696.57 10/16/2024 344587 10/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347515 0 2025 4 INV P 9692.93 10/30/2024 347515 10/31/2024
3459 PAGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346395 25006613 2025 4 INV P 30 10/24/2024 3630 10/4/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351160 0 2025 5 INV P 9641.9 11/15/2024 351160 11/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353367 0 2025 5 INV P 9678.37 12/3/2024 353367 11/29/2024
3459 PAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350216 25009264 2025 5 INV P 65 11/7/2024 11/07/2024 11/7/2024
9999 Paige Vora 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346743 0 2025 4 INV P 221.2 11/1/2024 SRR‐9314311 10/25/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 322147 24017603 2025 1 INV P 26353.8 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 61676.14 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 21333 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 2600.5 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 7756.8 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 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
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 344898 25002699 2025 4 INV P 118.98 10/18/2024 CINV000137887 10/11/2024
494 PALOS SPORTS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346774 25002700 2025 4 INV P 314.24 10/28/2024 CINV000138230 10/12/2024
494 PALOS SPORTS 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 346774 25002700 2025 4 INV P 269.69 10/28/2024 CINV000138230 10/12/2024
494 PALOS SPORTS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346372 25002700 2025 4 INV P 25.22 10/28/2024 CINV000141071 10/17/2024
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 344809 25003488 2025 4 INV P 1913.62 10/18/2024 CINV000137280 10/10/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 346366 25003607 2025 4 INV P 14.88 10/28/2024 CINV000133646 10/3/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 341974 25003607 2025 4 INV P 222.95 10/11/2024 CINV000133922 10/4/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 342023 25003607 2025 4 INV P 9.71 10/11/2024 CINV000134754 10/7/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 347204 25003607 2025 4 INV P 44.32 11/1/2024 CINV000144692 10/24/2024
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 346370 25005034 2025 4 INV P 152.77 10/28/2024 CINV000140941 10/17/2024
494 PALOS SPORTS 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 345454 25005425 2025 4 INV P 373.96 10/23/2024 CINV000140672 10/16/2024
494 PALOS SPORTS 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 348516 25006266 2025 5 INV P 192.21 11/8/2024 CINV000147202 10/28/2024
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 350172 25006431 2025 5 INV P 69.36 11/8/2024 CINV000146542 10/26/2024
494 PALOS SPORTS 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 348513 25006867 2025 5 INV P 87.63 11/8/2024 CINV000147277 10/28/2024
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
88888 Pamela Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351666 0 2025 5 INV P 99.98 11/15/2024 42476108166005276 11/13/2024
15621 PAMELA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 0 2025 1 INV P 260 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
16441 PAMELA SANDERS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352968 0 2025 5 INV P 478.09 11/21/2024 352968 11/21/2024
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
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342445 0 2025 4 INV P 70.35 10/11/2024 342445 10/9/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346118 0 2025 4 INV P 63.85 10/28/2024 346118 10/23/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350045 0 2025 5 INV P 689.84 11/8/2024 350045 11/7/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352983 0 2025 5 INV P 44.56 11/21/2024 352983 11/21/2024
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 2940 10/4/2024 16057131 9/4/2024
9763 PANDADOC, INC. 100.1000.553200.00011.6240.2041.6509.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348504 25005382 2025 5 INV P 1881.6 11/8/2024 17058706 11/1/2024
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
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351614 25009309 2025 5 INV P 252.73 11/14/2024 2025568241114613 11/5/2024
88888 Panera, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342264 0 2025 4 INV P 303.77 10/9/2024 202568773980 8/1/2024
9999 PANICCOM NOVA 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334243 0 2025 3 INV P 79 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 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 334.3 10/5/2024 Plant 10/5/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343234 25006795 2025 4 INV P 136.91 10/11/2024 2 10/11/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346911 25007872 2025 4 INV P 144.85 10/26/2024 Spooky Science 10/26/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347426 25008051 2025 4 INV P 378.22 10/29/2024 102824 10/29/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350362 25009349 2025 5 INV P 112.95 11/8/2024 FSC1108 11/8/2024
Page 317 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352177 25010220 2025 5 INV P 322.78 11/19/2024 25010220 11/19/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353053 25010605 2025 5 INV P 120.91 11/21/2024 0 11/21/2024
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
9999 PAPA JOHNS 3342 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348712 0 2025 5 INV P 351.47 348712 8/27/2024
9999 PAPA JOHNS 773 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345827 0 2025 2 INV P 263.77 345827 8/27/2024
615 PARENT INSTITUTE 402.2100.553200.30124.1460.1750.4052.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 323752 24020496 2025 1 INV P 367 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 1157 8/30/2024 43801 8/22/2024
9999 Paris Brookins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341823 0 2025 4 INV P 154 10/10/2024 SRR‐9266245 10/7/2024
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
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337484 0 2025 3 INV P 62.31 10/11/2024 337484 9/17/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346313 0 2025 4 INV P 146.73 10/28/2024 346313 10/24/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346314 0 2025 4 INV P 103.18 10/28/2024 346314 10/24/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352883 0 2025 5 INV P 170.85 11/21/2024 352883 11/21/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343588 0 2025 2 INV P 216.6 343588 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343589 0 2025 2 INV P 418.46 343589 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343590 0 2025 2 INV P 836.92 343590 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343620 0 2025 2 INV P 136.88 343620 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343438 0 2025 2 INV P 1124.8 343438 8/27/2024
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 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 1195.95 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 1943.27 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 & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349190 0 2025 5 INV P 3828.48 349190 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349217 0 2025 5 INV P 1534.41 349217 9/27/2024
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
88888 Parkview Tip Off Clu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353326 0 2025 5 INV P 200 11/22/2024 353326 11/22/2024
88888 Parkview Tip Off Clu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353327 0 2025 5 INV P 150 11/22/2024 353327 11/22/2024
16369 PARRIE OATES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339146 25004594 2025 3 INV P 660 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 3104 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 23980.02 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 210215.61 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 20.1 334622 6/27/2024
4510 PASCO SCIENTIFIC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 345485 25006047 2025 4 INV P 47180 10/23/2024 24IN011870 10/9/2024
4510 PASCO SCIENTIFIC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 348556 25006701 2025 5 INV P 839 11/8/2024 24IN012407 10/23/2024
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
6400 PATRICIA M WILLIAM 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342676 0 2025 4 INV P 250 10/11/2024 342676 10/10/2024
12256 PATRICIA MITCHELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334787 25002940 2025 3 INV P 2400 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
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342280 0 2025 3 INV P 37.52 10/11/2024 342280 10/9/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342281 0 2025 3 INV P 89.78 10/11/2024 342281 10/9/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342282 0 2025 3 INV P 40.54 10/11/2024 342282 10/9/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324588 0 2025 1 INV P 320 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 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 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 1423.6 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 540.6 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 744.5 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 548.4 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 1566.12 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 1148.5 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 803.3 8/28/2024 7879E 8/28/2024
Page 318 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326221 24016461 2025 2 INV P 1303.75 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 590.4 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 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 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 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 3736 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 976.3 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 250.5 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 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 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 330.5 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 1697.75 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 637.8 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 1121.5 10/3/2024 15104 9/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343172 25005691 2025 4 INV P 377.4 10/11/2024 15075 10/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346080 25005698 2025 4 INV P 258.1 10/23/2024 14852 9/13/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346081 25005699 2025 4 INV P 142.6 10/23/2024 15484 10/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341683 25006006 2025 4 INV P 982 10/4/2024 Q36765 10/4/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341996 25006217 2025 4 INV P 309.4 10/7/2024 15253‐News Crew 10/2/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344353 25006367 2025 4 INV P 1184 10/15/2024 036639 10/15/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345665 25007446 2025 4 INV P 843.48 10/23/2024 Q36737 Q36736 Q36739 9/30/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346401 25007649 2025 4 INV P 268 10/24/2024 06823 10/24/2024
12689 PATRICIA'S SPIRITWEA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346692 25007823 2025 4 INV P 1584.2 10/25/2024 14625 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346696 25007824 2025 4 INV P 3881.57 10/25/2024 14732 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347130 25007970 2025 4 INV P 528 10/28/2024 15751 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347168 25008016 2025 4 INV P 741 10/29/2024 07034 10/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348607 25008618 2025 4 INV P 1616 11/4/2024 15655 10/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350300 25002988 2025 5 INV P 355.75 11/8/2024 350300 11/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351452 25004022 2025 5 INV P 708.25 11/13/2024 13940 7/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350264 25005706 2025 5 INV P 3548.15 11/7/2024 15011/15012 11/7/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347385 25007733 2025 5 INV P 349 11/4/2024 15617 10/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348352 25008239 2025 5 INV P 484.7 11/1/2024 15806 11/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350440 25009252 2025 5 INV P 1675.55 11/11/2024 15868/15760 10/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350364 25009364 2025 5 INV P 785 11/8/2024 14480 8/22/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350377 25009378 2025 5 INV P 2986.25 11/8/2024 15301 10/4/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350634 25009461 2025 5 INV P 1491.15 11/12/2024 14801 11/12/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 351889 25009560 2025 5 INV P 689.25 11/18/2024 06691 10/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352131 25009821 2025 5 INV P 932.5 11/19/2024 16095 11/19/2024
12689 PATRICIA'S SPIRITWEA 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 351703 25009952 2025 5 INV P 720.9 11/15/2024 Q36928 10/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351915 25010075 2025 5 INV P 580 11/18/2024 04741 6/17/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353148 25010416 2025 5 INV P 1050 11/22/2024 111824 11/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353150 25010419 2025 5 INV P 306.9 11/22/2024 111924 11/19/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353186 25010600 2025 5 INV P 782.25 11/22/2024 07451 11/22/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354329 25011333 2025 5 INV P 226.25 12/3/2024 37079 11/21/2024
16203 PAUL BOWIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332613 25002685 2025 2 INV P 399 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 8/23/2024 1576 8/15/2024
16777 PAUL YOON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346171 25007630 2025 4 INV P 123.5 10/23/2024 102324 10/23/2024
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 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 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 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 10/4/2024 091924GODFREY5863 9/24/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342639 0 2025 4 INV P 45 10/10/2024 100324GODFREY5863 10/10/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346846 0 2025 4 INV P 45 10/28/2024 101124GODFREY5863 10/25/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349817 0 2025 5 INV P 135 11/8/2024 102424GODFREY5863 11/6/2024
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 338781 24009616 2025 3 INV P 490 9/26/2024 PSI‐0003396 8/29/2024
Page 319 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 PAYPAL DJENCOREATL 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 345797 0 2025 2 INV P 500 345797 8/27/2024
9999 PAYPAL GTEC GA 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 336970 0 2025 3 INV P 500 336970 7/27/2024
9999 PAYPAL LINGUISTICA 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352708 0 2025 4 INV P 361.98 352708 10/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337268 0 2025 3 INV P 275 337268 8/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.1450.1310.3052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345947 0 2025 3 INV P 500 345947 9/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349252 0 2025 5 INV P 325 349252 9/27/2024
11105 PBIS REWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322439 0 2025 1 INV P 257.5 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 2467.5 9/25/2024 INV‐22673 7/1/2024
11105 PBIS REWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344328 25006652 2025 4 INV P 397.84 10/15/2024 INV‐27139 10/15/2024
11105 PBIS REWARDS 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 344910 25006914 2025 4 INV P 393.75 10/18/2024 INV‐14273 9/18/2023
11105 PBIS REWARDS 100.1000.553200.00011.5180.1081.0200.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345390 25007035 2025 4 INV P 413.44 10/23/2024 INV‐24843 8/15/2024
11105 PBIS REWARDS 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350710 25006761 2025 5 INV P 2782.5 11/15/2024 INV‐27523 7/1/2024
11105 PBIS REWARDS 100.1000.553200.00011.2620.1021.0409.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350712 25008394 2025 5 INV P 265.23 11/15/2024 INV‐28412 10/14/2024
11105 PBIS REWARDS 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 349729 25008725 2025 5 INV P 875 11/6/2024 INV‐16184 1/5/2024
7326 PBL WORKS 402.2213.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335703 25000582 2025 3 INV P 1681.54 9/13/2024 INV‐10325 8/30/2024
7326 PBL WORKS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 349322 0 2025 5 INV P 346.16 349322 9/27/2024
11270 PE2THEMAX, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348308 25008221 2025 5 INV P 150 11/1/2024 20‐8067448 11/1/2024
16927 PEACE NJOKU 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 350008 0 2025 5 INV P 62.31 11/8/2024 350008 11/7/2024
12184 PEACH COBBLER CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352860 25010400 2025 5 INV P 1795.19 11/21/2024 FSC112124 11/21/2024
15850 PEACHTREE PEDIATRIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341804 25001526 2025 4 INV P 3820 10/11/2024 JG093024 9/30/2024
4519 PEARSON CLINICAL ASS 532.2100.553000.04821.0240.2616.1601.094.2024 COMMUNICATION 338768 25003521 2025 3 INV P 185 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
4519 PEARSON CLINICAL ASS 100.1000.553200.34411.8740.1031.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346346 25006179 2025 4 INV P 312500 10/28/2024 27014586 10/14/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322793 24015795 2025 1 INV P 41635.5 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 39897.5 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 50710 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 13272 9/25/2024 Dekalb INV 49 6/30/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341712 25001879 2025 4 INV P 64029.5 10/11/2024 INV 51 8/31/2024
15342 PEDRO A NOGUERA, LTD 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 321926 24018652 2025 1 INV P 18000 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 3104.27 9/13/2024 ISTE2024‐2 9/11/2024
1249 PEGGY JO DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346420 25006665 2025 4 INV P 123.04 10/24/2024 782735 8/20/2024
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346243 0 2025 4 INV P 182.58 10/28/2024 346243 10/24/2024
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352549 0 2025 5 INV P 203.68 11/20/2024 352549 11/20/2024
88888 Peggy Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320400 0 2025 1 INV P 50 7/2/2024 489348 7/2/2024
16328 PENNY MOSLEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344394 0 2025 4 INV P 62.31 10/18/2024 344394 10/15/2024
16328 PENNY MOSLEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344397 0 2025 4 INV P 77.72 10/18/2024 344397 10/15/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 323895 24004883 2025 1 INV P 1208 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 1032.9 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 1032.9 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 653.4 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 1032.9 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 809.8 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 1032.9 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 827.3 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 1032.9 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
Page 320 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337244 0 2025 3 INV P 1094.6 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 1032.9 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 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 1032.9 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 3016 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 1519.92 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 3520 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 4068 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 4490 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 3520 9/13/2024 173111‐01 8/13/2024
774 PEOPLES JANITORIAL S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 346936 25001308 2025 4 INV P 581.95 11/1/2024 173186‐01 8/7/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 340910 25003549 2025 4 INV P 4192.5 10/4/2024 173814‐01 9/30/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344319 25005781 2025 4 INV P 4524 10/18/2024 174103‐01 10/4/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347653 25006874 2025 4 INV P 4490 11/1/2024 174309‐01 10/23/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347654 25007681 2025 4 INV P 4490 11/1/2024 174478‐01 10/28/2024
6620 PERFECT IMAGE 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 331639 25002682 2025 2 INV P 631 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 16892.4 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 4972.97 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 4998 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 41022.8 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 13345.5 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 44405.09 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 1138.59 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 4947.21 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
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346382 25001548 2025 4 INV P 2056.32 10/28/2024 INV1040093 9/5/2024
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
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348197 25001501 2025 4 INV P 54.6 10/31/2024 IN97969134 8/29/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348368 25001500 2025 5 INV P 997.12 11/1/2024 IN97917771 8/15/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348367 25001500 2025 5 INV P 84.6 11/1/2024 IN97964047 8/28/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348362 25001500 2025 5 INV P 40.32 11/1/2024 IN97969125 8/29/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348360 25001500 2025 5 INV P 46.56 11/1/2024 IN98001062 9/10/2024
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 3633.15 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 52541.6 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 1363.15 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 3321.28 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 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 268.6 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 343.9 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 1767.83 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 1559.05 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 1008.17 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 3069.61 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 4602.83 8/5/2024 OE‐199250‐1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3150.1021.3064.121.0000 EXPENDABLE EQUIPMENT 324137 25000756 2025 1 INV P 1235.5 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
Page 321 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345830 0 2025 2 INV P 1189.53 345830 8/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345831 0 2025 2 INV P 1038.83 345831 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345796 0 2025 2 INV P 1378 345796 8/27/2024
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 326311 24016391 2025 2 INV P 4375 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 6569.97 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 4199 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 2803.35 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 1983.61 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 1872.81 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 4863.08 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 3725.34 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 2349.92 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 1083.75 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 3767.04 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 1155 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 2023.65 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 1673.21 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 1141.93 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 8005.66 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 57.9 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 1183.4 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 5630.72 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 4343 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 26207.52 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 2593.85 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 1520.35 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 1075.81 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 4011.33 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 637.9 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 665.7 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 1042.42 334247 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 334250 0 2025 3 INV P 1455.07 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 1272.33 334219 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 336798 0 2025 3 INV P 419.9 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
Page 322 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 879.8 334739 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337330 0 2025 3 INV P 1539.65 337330 8/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352612 0 2025 3 INV P 2784.41 352612 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 345865 0 2025 3 INV P 2052.38 345865 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345933 0 2025 3 INV P 56.44 345933 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345934 0 2025 3 INV P 413.66 345934 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 352592 0 2025 3 INV P 680.89 352592 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346031 0 2025 3 INV P 1539.65 346031 9/27/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4150.1750.0575.030.2024 SUPPLIES 333412 24018451 2025 3 INV P 2360.31 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 1482.39 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 4752.89 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 1398 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 2199.5 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 8279.76 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 11995.95 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 1099.75 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 3519.2 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 250.4 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 1772.14 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 211.6 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 2112.55 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 1042.48 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 1759.6 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 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 879.8 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 1319.7 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 1314.12 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 1759.6 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 1495.86 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
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352679 0 2025 4 INV P 879.8 352679 10/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 345159 25002825 2025 4 INV P 2456.69 10/23/2024 OE‐215086‐1 10/10/2024
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 1539.65 10/4/2024 IN‐6851 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 344308 25003901 2025 4 INV P 56.44 10/18/2024 IN‐6853 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 340945 25004058 2025 4 INV P 1759.6 10/4/2024 OE‐211211‐1 9/18/2024
Page 323 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 340942 25004659 2025 4 INV P 1816.8 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 906.3 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 2199.5 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 1759.6 10/4/2024 OE‐213591‐1 10/1/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.01724.3700.1743.0399.030.2024 SUPPLIES 344306 25005568 2025 4 INV P 7123.42 10/18/2024 OE‐213904‐1 10/2/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.01724.3700.1743.0399.030.2024 SUPPLIES 344307 25005569 2025 4 INV P 1091.91 10/18/2024 OE‐213910‐1 10/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 344309 25005572 2025 4 INV P 230.82 10/18/2024 OE‐213912‐1 10/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 345411 25005890 2025 4 INV P 286.35 10/23/2024 OE‐214409‐1 10/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 344078 25006152 2025 4 INV P 879.8 10/18/2024 OE‐215043‐1 10/8/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4250.1021.4068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344312 25006205 2025 4 INV P 1747.5 10/18/2024 OE‐215041‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345158 25006489 2025 4 CRM P ‐83.89 10/23/2024 CP‐OE‐216067‐1‐1 10/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345157 25006489 2025 4 INV P 83.89 10/23/2024 OE‐216290‐1 10/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345154 25006489 2025 4 INV P 76.9 10/23/2024 OE‐216545‐1 10/15/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 346572 25006499 2025 4 INV P 1180.14 10/28/2024 OE‐216031‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 344096 25006535 2025 4 INV P 718.66 10/18/2024 OE‐216076‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 346406 25006554 2025 4 INV P 1359.24 10/28/2024 OE‐216074‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 345489 25006562 2025 4 INV P 1759.6 10/23/2024 OE‐216050‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 344539 25006579 2025 4 INV P 2246.23 10/18/2024 OE‐216046‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 344310 25006583 2025 4 INV P 660.79 10/18/2024 OE‐216069‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 344094 25006587 2025 4 INV P 498.67 10/18/2024 OE‐216042‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 346186 25006687 2025 4 INV P 523.89 10/28/2024 OE‐218120‐1 10/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345420 25006817 2025 4 INV P 823.8 10/23/2024 OE‐217718‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345421 25006817 2025 4 CRM P ‐164.76 10/23/2024 CP‐OE‐217718‐1‐1 10/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345424 25006817 2025 4 INV P 164.76 10/23/2024 OE‐218001‐1 10/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 345408 25006819 2025 4 INV P 106.45 10/23/2024 OE‐217726‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345408 25006819 2025 4 INV P 34.91 10/23/2024 OE‐217726‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 345490 25006896 2025 4 INV P 458 10/23/2024 OE‐217742‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 345418 25006933 2025 4 INV P 772.98 10/23/2024 OE‐217740‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346404 25007042 2025 4 INV P 386.34 10/28/2024 OE‐217712‐1 10/21/2024
4525 PERIMETER OFFICE PRO 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 346402 25007150 2025 4 INV P 291.34 10/28/2024 OE‐218194‐1 10/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 346408 25007521 2025 4 INV P 1009.9 10/28/2024 OE‐218452‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 346407 25007522 2025 4 INV P 946.12 10/28/2024 OE‐218453‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 347640 25007686 2025 4 INV P 380.27 11/1/2024 OE‐219426‐1 10/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 347771 25007842 2025 4 INV P 50.98 11/1/2024 OE‐219748‐1 10/30/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348690 0 2025 5 INV P 403.41 348690 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348692 0 2025 5 INV P 1340 348692 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348696 0 2025 5 INV P 87.76 348696 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 348696 0 2025 5 INV P 92.38 348696 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 348697 0 2025 5 INV P 1175.89 348697 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 348697 0 2025 5 INV P 85.86 348697 8/27/2024
9999 PERIMETER OFFICE PRO 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348688 0 2025 5 INV P 412.02 348688 8/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348733 0 2025 5 INV P 229.43 348733 8/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 349042 0 2025 5 INV P 2577.22 349042 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349041 0 2025 5 INV P 242.16 349041 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349174 0 2025 5 INV P 219.95 349174 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349175 0 2025 5 INV P 50.98 349175 9/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 350659 25004162 2025 5 CRM P ‐529 11/15/2024 CP‐OE‐211349‐1‐1 11/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 350660 25004162 2025 5 INV P 529 11/15/2024 OE‐222193‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348616 25006489 2025 5 INV P 5146.72 11/8/2024 OE‐216067‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348617 25006489 2025 5 CRM P ‐543.55 11/8/2024 CP‐OE‐216067‐1‐2 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348618 25006489 2025 5 INV P 543.55 11/8/2024 OE‐220018‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 350354 25006726 2025 5 INV P 326.97 11/15/2024 OE‐221482‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 349385 25007520 2025 5 INV P 1192.68 11/8/2024 OE‐218450‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348500 25007926 2025 5 INV P 204.9 11/8/2024 OE‐219744‐1 10/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 348501 25007927 2025 5 INV P 1120.59 11/8/2024 OE‐219742‐1 10/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 348498 25008092 2025 5 INV P 114.03 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.1330.1021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348498 25008092 2025 5 INV P 102.72 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 348498 25008092 2025 5 INV P 287.3 11/8/2024 OE‐219991‐1 10/31/2024
Page 324 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1330.1021.4051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 348498 25008092 2025 5 INV P 335.98 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 351415 25008093 2025 5 INV P 1279.64 11/15/2024 OE‐219999‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 351416 25008094 2025 5 INV P 156.57 11/15/2024 OE‐219989‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 348552 25008095 2025 5 INV P 715.49 11/8/2024 OE‐219987‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 348552 25008095 2025 5 INV P 289.29 11/8/2024 OE‐219987‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349678 25008384 2025 5 INV P 38.69 11/8/2024 OE‐220792‐1 11/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 349678 25008384 2025 5 INV P 205.12 11/8/2024 OE‐220792‐1 11/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 348631 25008519 2025 5 INV P 445.39 11/8/2024 OE‐220374‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348631 25008519 2025 5 INV P 338.43 11/8/2024 OE‐220374‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 349532 25008520 2025 5 INV P 675.08 11/8/2024 OE‐220373‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349532 25008520 2025 5 INV P 246.35 11/8/2024 OE‐220373‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 350812 25008814 2025 5 INV P 560.6 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.2500.561100.00011.7230.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350812 25008814 2025 5 INV P 163.39 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7230.9990.8010.010.0000 EXPENDABLE EQUIPMENT 350812 25008814 2025 5 INV P 16.81 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 350571 25008897 2025 5 INV P 4184.51 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350571 25008897 2025 5 INV P 77.38 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 350571 25008897 2025 5 INV P 550.36 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351420 25008970 2025 5 INV P 659.85 11/15/2024 OE‐221425‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351574 25008971 2025 5 INV P 246.4 11/15/2024 OE‐221431‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 350353 25008972 2025 5 INV P 1782.36 11/15/2024 OE‐221435‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 350249 25008973 2025 5 INV P 26.2 11/8/2024 OE‐221437‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 350462 25008974 2025 5 INV P 1300.16 11/15/2024 OE‐221441‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350079 25008975 2025 5 INV P 380.98 11/8/2024 OE‐221455‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350079 25008975 2025 5 INV P 339.27 11/8/2024 OE‐221455‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350075 25008976 2025 5 INV P 552.52 11/8/2024 OE‐221463‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350073 25008977 2025 5 INV P 141.87 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350073 25008977 2025 5 INV P 452.39 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350073 25008977 2025 5 INV P 246.35 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350078 25008978 2025 5 INV P 68.45 11/8/2024 OE‐221478‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 350078 25008978 2025 5 INV P 489.99 11/8/2024 OE‐221478‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350072 25008979 2025 5 INV P 26.65 11/8/2024 OE‐221481‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 350572 25009200 2025 5 INV P 895.92 11/15/2024 OE‐221664‐1 11/8/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 351836 25009235 2025 5 CRM P ‐451.84 11/20/2024 CP‐OE‐222120‐1‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 352995 25009235 2025 5 INV P 5820.58 12/2/2024 OE‐222120‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 351576 25009235 2025 5 INV P 451.84 11/15/2024 OE‐222324‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352995 25009235 2025 5 INV P 709.7 12/2/2024 OE‐222120‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352058 25009484 2025 5 INV P 214.14 11/20/2024 OE‐222791‐1 11/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 352058 25009484 2025 5 INV P 137 11/20/2024 OE‐222791‐1 11/14/2024
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 352960 25009590 2025 5 INV P 282.57 12/2/2024 OE‐222795‐1 11/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 351658 25009591 2025 5 INV P 270.03 11/20/2024 OE‐222797‐1 11/14/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 352186 25009839 2025 5 INV P 2151.9 11/20/2024 OE‐223697‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352060 25009840 2025 5 INV P 700.85 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352060 25009840 2025 5 INV P 155.95 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 352060 25009840 2025 5 INV P 372.42 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 352222 25010002 2025 5 INV P 375.88 11/20/2024 OE‐223695‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 353022 25010004 2025 5 INV P 541.14 12/2/2024 OE‐223652‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 352959 25010005 2025 5 INV P 1319.7 12/2/2024 OE‐223587‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352056 25010006 2025 5 INV P 383.22 11/20/2024 OE‐223693‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352056 25010006 2025 5 INV P 606.66 11/20/2024 OE‐223693‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 353474 25010151 2025 5 INV P 965.6 12/2/2024 OE‐224284‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 353242 25010152 2025 5 INV P 1144.22 12/2/2024 OE‐224283‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 353263 25010153 2025 5 INV P 242.39 12/2/2024 OE‐224280‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 353472 25010308 2025 5 INV P 224.97 12/2/2024 OE‐224278‐1 11/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 353245 25010310 2025 5 INV P 772.26 12/2/2024 OE‐224273‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353227 25010311 2025 5 INV P 514.17 12/2/2024 OE‐224268‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353227 25010311 2025 5 INV P 190.8 12/2/2024 OE‐224268‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2100.561000.17821.7640.1540.8010.094.2025 SUPPLIES 353172 25010312 2025 5 INV P 375.37 12/2/2024 OE‐224253‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 353172 25010312 2025 5 INV P 39.49 12/2/2024 OE‐224253‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 353172 25010312 2025 5 INV P 183.59 12/2/2024 OE‐224253‐1 11/21/2024
Page 325 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353224 25010313 2025 5 INV P 217.78 12/2/2024 OE‐224263‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353224 25010313 2025 5 INV P 578.02 12/2/2024 OE‐224263‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353222 25010314 2025 5 INV P 761.62 12/2/2024 OE‐224260‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353262 25010541 2025 5 INV P 264.37 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353262 25010541 2025 5 INV P 39.49 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353262 25010541 2025 5 INV P 116.74 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 353262 25010541 2025 5 INV P 199.54 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353243 25010543 2025 5 INV P 442.7 12/2/2024 OE‐224701‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353471 25010545 2025 5 INV P 315.86 12/2/2024 OE‐224693‐1 11/22/2024
4944 PERIPOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332458 0 2025 2 INV P 356.1 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
4944 PERIPOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344880 0 2025 4 INV P 539.55 10/17/2024 208722 9/16/2024
4527 PERMA‐BOUND BOOKS 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 352519 0 2025 2 INV P 1578.43 352519 8/27/2024
4527 PERMA‐BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331336 24020905 2025 2 INV P 1374.17 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 2668.12 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 2641.38 8/30/2024 1992269‐00 8/19/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345974 0 2025 3 INV P 4469.24 345974 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345976 0 2025 3 INV P 4381.99 345976 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352693 0 2025 4 INV P 1080.58 352693 10/27/2024
4527 PERMA‐BOUND BOOKS 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 347280 25005379 2025 4 INV P 460.2 11/1/2024 1998697‐11 10/28/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349323 0 2025 5 INV P 1650.54 349323 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 351462 25005921 2025 5 INV P 1254.21 11/15/2024 1998696‐00 11/5/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349397 25007016 2025 5 INV P 478.74 11/8/2024 1999810‐00 10/31/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349440 25007017 2025 5 INV P 494.69 11/8/2024 1999811‐00 10/31/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349441 25007018 2025 5 INV P 483.2 11/8/2024 1999698‐00 10/30/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349442 25007019 2025 5 INV P 426.63 11/8/2024 1999699‐00 10/30/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349388 25007020 2025 5 INV P 242.06 11/8/2024 1999700‐00 10/28/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349387 25007021 2025 5 INV P 243.16 11/8/2024 1999701‐00 10/28/2024
4527 PERMA‐BOUND BOOKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348387 25008486 2025 5 INV P 357.74 11/1/2024 1992599‐00 7/11/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 351455 25009201 2025 5 INV P 282.11 11/15/2024 1990492‐00A 10/9/2024
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342260 25006422 2025 4 INV P 576 10/9/2024 PP1009 10/9/2024
16637 PETAL AND POND, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343788 25006764 2025 4 INV P 1260 10/14/2024 2YD101424 10/14/2024
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347139 25008044 2025 4 INV P 780 10/29/2024 PP1029 10/29/2024
16637 PETAL AND POND, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347216 25008156 2025 4 INV P 1680 10/29/2024 LS102924 10/29/2024
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 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 617.5 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 422.5 10/4/2024 091924GODFREY13601 9/24/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342722 0 2025 4 INV P 178.75 10/10/2024 100324GODFREY13601 10/10/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346873 0 2025 4 INV P 325 10/28/2024 100524GODFREY13601 10/25/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352306 0 2025 5 INV P 292.5 11/20/2024 111524GODFREY13601 11/19/2024
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
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342296 0 2025 4 INV P 123.28 10/11/2024 342296 10/9/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349990 0 2025 5 INV P 116.25 11/8/2024 349990 11/7/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331372 0 2025 2 INV P 52.5 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 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 52.5 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 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 10/4/2024 091924GODFREY8207 9/24/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342589 0 2025 4 INV P 52.5 10/10/2024 100324GODFREY8207 10/10/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346861 0 2025 4 INV P 311.25 10/28/2024 100524GODFREY8207 10/25/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350094 0 2025 5 INV P 168.75 11/8/2024 102624GODFREY8207 11/7/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352313 0 2025 5 INV P 75 11/20/2024 110924GODFREY8207 11/19/2024
88888 Petrona Wallace 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321565 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ KTaylor 7/8/2024
9999 Petronella Lawrence 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346710 0 2025 4 INV P 18.5 11/1/2024 SRR‐8248174 10/25/2024
16829 PEYTON JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347574 25008169 2025 4 INV P 70.31 10/30/2024 527 10/30/2024
Page 326 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 1733 8/30/2024 084 8/16/2024
16140 PHILLIP RICHARDSON 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 349428 0 2025 5 INV P 242 11/8/2024 349428 11/5/2024
88888 Phoebe Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337703 0 2025 3 INV P 50 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 100.9 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 4350.99 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 281.4 10/4/2024 341075 10/3/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349415 0 2025 5 INV P 350.41 11/8/2024 349415 11/5/2024
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 331452 25000740 2025 2 INV P 200 8/30/2024 6458 7/18/2024
13250 PICCADILLY RESTAURAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348327 25007971 2025 5 INV P 264.92 11/1/2024 02282024 Reissue 11/1/2024
9999 PICCADILLY‐ATNLP 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345808 0 2025 2 INV P 986.61 345808 8/27/2024
8039 PICKENS T‐SHIRT & 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323741 25000059 2025 1 INV P 20 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 4867.5 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 3459.25 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 1437.5 8/21/2024 Bal 8/21/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349376 25003452 2025 5 INV P 770 11/5/2024 0001409 8/15/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350314 25009338 2025 5 INV P 1100 11/8/2024 0001379 5/20/2024
8039 PICKENS T‐SHIRT & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351290 25009640 2025 5 INV P 1820 11/13/2024 0001432 11/4/2024
88888 Pickens T‐Shirts & P 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327275 0 2025 2 INV P 2335.85 8/12/2024 BDJ5617 8/12/2024
88888 PICKENS T‐SHIRTS & P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345667 0 2025 4 INV P 1050 10/23/2024 00013471 10/23/2024
15114 PICTURE IT ON ANYTHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352747 25010422 2025 5 INV P 130 11/20/2024 11524 11/20/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342859 0 2025 1 INV P 51 342859 7/27/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338590 0 2025 3 INV P 51 338590 6/27/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348735 0 2025 5 INV P 45 348735 8/27/2024
88888 Piedmont Park Conser 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323449 0 2025 1 INV P 187.5 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 187.5 3/25/2024 K208 2/8/2024
14331 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342644 25006245 2025 4 INV P 165.5 10/10/2024 120524 10/10/2024
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348494 25008342 2025 5 INV P 275 11/4/2024 Trip 11/8 11/4/2024
4535 PIEDMONT PLASTICS IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 353475 25004855 2025 5 INV P 4904.5 12/2/2024 32245497 9/26/2024
88888 PIERCE BAUER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327383 0 2025 2 INV P 36 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
15287 PIERRE JEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343155 25006533 2025 4 INV P 165 10/11/2024 10092024 10/9/2024
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
12842 PILGRIM SUPPLY INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340673 25002964 2025 4 INV P 1246 10/10/2024 5430.49089 10/2/2024
1163 PINE RIDGE ES 589.1000.561099.56121.3120.9990.0190.090.0000 SURPLUS 346688 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐19 10/25/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323725 0 2025 1 INV P 279 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 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 1350 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 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 10/4/2024 20052 9/30/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342046 0 2025 4 INV P 800 10/8/2024 20968 10/8/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345586 0 2025 4 INV P 435 10/23/2024 20952 10/23/2024
922 PINEHILL AWARDS 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 346400 25007682 2025 4 INV P 7230 10/28/2024 21058 9/24/2024
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348391 25002990 2025 5 INV P 64 11/1/2024 348391 11/1/2024
922 PINEHILL AWARDS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 350213 25004417 2025 5 INV P 1083 11/8/2024 20914 10/29/2024
922 PINEHILL AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348515 25005902 2025 5 INV P 1330 11/8/2024 20957 9/24/2024
88888 Pinehill Awards of T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324602 0 2025 1 INV P 296 7/1/2024 20026 3/19/2024
9999 PINEHILL TROPHY COMP 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352527 0 2025 2 INV P 198 352527 8/27/2024
12125 PINNACLE SPECIALTY G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348588 25008720 2025 5 INV P 358 11/4/2024 109 8/17/2024
12125 PINNACLE SPECIALTY G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352965 25010575 2025 5 INV P 4470 11/21/2024 PSG100 11/15/2024
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 322963 24000682 2025 1 INV P 827.6 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 827.6 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 827.6 9/6/2024 45595978 9/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349447 25001014 2025 5 INV P 827.6 11/8/2024 46174753 11/1/2024
Page 327 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Pioneer Drama Servic 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326555 0 2025 2 INV P 384.5 8/7/2024 648112 7/10/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342870 0 2025 1 INV P 79.65 342870 7/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343734 0 2025 2 INV P 101.65 343734 8/27/2024
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
4542 PITNEY BOWES CORP 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341810 24010819 2025 4 INV P 651 10/11/2024 1026167022 9/30/2024
4542 PITNEY BOWES CORP 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 353618 25010898 2025 5 INV P 299 12/2/2024 1025830418 8/6/2024
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324831 24019412 2025 1 INV P 2307.93 8/2/2024 3319436329 7/23/2024
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350013 24019412 2025 5 INV P 2307.93 11/8/2024 3319868025 10/22/2024
237 PITSCO EDUCATION 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 322155 24020708 2025 1 INV P 10665.65 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 17019 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 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 3190.01 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 12950 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 3600.01 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 11655 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 2440 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 3615 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 1925 9/20/2024 8789‐24 9/10/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 348100 25008238 2025 4 INV P 398 10/30/2024 8830‐24 10/30/2024
9135 PIZAZZZ PROMOTIONS, 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 349682 25006450 2025 5 INV P 3237.5 11/8/2024 8835‐24 10/29/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352145 25009813 2025 5 INV P 804 11/19/2024 884‐1‐24 11/19/2024
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336235 24007535 2025 3 INV P 11613.32 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 128000 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 68600 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 53000 9/6/2024 10271268A Payment for audit svcs rendered by Plante & Moran 6/28/2024
10059 PLANTE & MORAN PLLC 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350752 25009425 2025 5 INV P 96000 11/15/2024 10287127 PURCHASE ORDER REQUEST 7/31/2024
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
88888 Platinum Donuts LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342559 0 2025 4 INV P 43.54 10/10/2024 Oct 2024 C&C 10/10/2024
6904 PLATINUM FUNDRAISING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344504 25006995 2025 4 INV P 280 10/15/2024 9715 10/8/2024
2442 PLAYPOWER LT FARMING 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 324829 25000831 2025 1 INV P 1000 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 2263 8/2/2024 1400261758 9/13/2022
2442 PLAYPOWER LT FARMING 580.2600.571500.07231.7520.9990.0288.040.0008 LAND IMPROVEMENTS 333079 24013808 2025 2 INV P 37023 9/6/2024 1400283612 5/6/2024
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.5062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345493 25007392 2025 4 INV P 90000 10/23/2024 1400274525 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/30/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345498 25007392 2025 4 INV P 90000 10/23/2024 1400274619 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/31/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345494 25007392 2025 4 INV P 90000 10/23/2024 1400274618 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/31/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345495 25007392 2025 4 INV P 90000 10/23/2024 1400274717 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 9/6/2023
2442 PLAYPOWER LT FARMING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 353478 25006893 2025 5 INV P 8419 12/2/2024 FM00222163 10/15/2024
1165 PLEASANTDALE ES 589.1000.561099.63321.3150.9990.3064.090.0000 SURPLUS 346675 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐4 10/25/2024
15592 PLS 3RD LEARNING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327214 25001130 2025 2 INV P 8458 8/16/2024 PS‐INV001915 8/2/2024
2391 PLUMBING DISTRIBUTOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345762 0 2025 1 INV P 66.05 345762 7/27/2024
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352648 0 2025 4 INV P 2194.83 352648 10/27/2024
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352649 0 2025 4 INV P 914.27 352649 10/27/2024
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352653 0 2025 4 INV P 4674.99 352653 10/27/2024
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
4550 POCKET NURSE ENTERPR 100.2500.599000.00999.5290.9990.4054.050.0000 PCARD DEFAULT EXP‐CROSS KEYS 352651 0 2025 4 INV P ‐7.17 352651 10/27/2024
14683 POCKETALK INC. 402.1000.561500.40024.5730.1750.0897.030.2024 EXPENDABLE EQUIPMENT 321809 24019897 2025 1 INV P 4984 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 1620 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 13986 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 2241 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 1420 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 6475 8/16/2024 INV‐005055 8/7/2024
14683 POCKETALK INC. 100.1000.561500.00011.4150.1021.0575.126.0000 EXPENDABLE EQUIPMENT 350488 25007037 2025 5 INV P 2915 11/15/2024 INV‐005815 10/29/2024
11331 POCKETLAB 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 323602 24020121 2025 1 INV P 206 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 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 5073 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 3750 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 5810 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 9/9/2024 99241 9/9/2024
Page 328 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1727.22 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 2247 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
16811 POORNIMA AMARAPU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347680 25007914 2025 4 INV P 75 10/30/2024 03410 10/30/2024
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 5037.5 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 7094.5 10/4/2024 07450762 9/25/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354018 25010933 2025 5 INV P 522.93 11/27/2024 00374750 11/27/2024
14263 POSTER PALS 100.1000.561000.76411.3440.9990.0272.035.0000 SUPPLIES 331646 25001575 2025 2 INV P 146.9 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 2750 9/6/2024 9‐9312024 9/3/2024
12835 POWELLFUL CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353581 25010802 2025 5 INV P 250 11/26/2024 0056 11/1/2024
10233 POWER SCHOOL GROUP, 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 336123 25003742 2025 3 INV P 99567.3 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 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 17476 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 14921 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 14031 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 14921 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 14921 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 1300 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 11011 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 14921 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 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 7/3/2024 489349 7/3/2024
4555 PRECISION VISION 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 344313 25003945 2025 4 INV P 1618.18 10/18/2024 2064042 9/30/2024
4555 PRECISION VISION 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 348621 25003553 2025 5 INV P 1625.32 11/8/2024 2064918 10/15/2024
4555 PRECISION VISION 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 353021 25008097 2025 5 INV P 1618.79 12/2/2024 2066940 11/13/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323219 24009791 2025 1 INV P 600 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 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 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 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 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 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 7/18/2024 145197 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 343792 24018659 2025 4 INV P 300 10/18/2024 139428 4/10/2024
10432 PREMIER SPORTS & AWA 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 352457 25010018 2025 5 INV P 252 11/20/2024 1350 11/5/2024
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 344233 25005330 2025 4 INV P 1520 10/18/2024 PBS17834 10/7/2024
2635 PRESENTATION BINDING 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 350665 25008516 2025 5 INV P 2213 11/15/2024 PBS17932 11/7/2024
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 3444 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 1006.2 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
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346028 0 2025 3 INV P 321.42 346028 9/27/2024
88888 pretty prints 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333433 0 2025 3 INV P 92 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 10/1/2024 00082 10/1/2024
14107 PRETTY TAMMI THE DJ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345251 25007342 2025 4 INV P 1500 10/21/2024 1026 FSC 10/21/2024
16449 PRINCESS LANDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344574 25005162 2025 4 INV P 50 10/16/2024 10162025 10/16/2024
88888 Princess Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320395 0 2025 1 INV P 50 7/2/2024 489398 7/2/2024
1166 PRINCETON ES 589.1000.561099.53121.3450.9990.0108.090.0000 SURPLUS 346689 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐20 10/25/2024
2613 PRINCETON REVIEW 462.1000.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 342414 25005578 2025 4 INV P 170000 10/11/2024 615031 10/8/2024
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344130 25006294 2025 4 INV P 16000 10/18/2024 TPD_2023_58 10/9/2024
88888 Priscila Delcid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321642 0 2025 1 INV P 23 7/30/2024 7002 7/8/2024
Page 329 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Priscilla Benitez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341835 0 2025 4 INV P 30.75 10/10/2024 SRR‐9296881 10/7/2024
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
88888 Priscilla Dixon 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345088 0 2025 4 INV P 66.71 10/18/2024 14182 10/18/2024
7744 PRISCILLA DIXON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351902 0 2025 5 INV P 299.74 11/18/2024 08875 11/18/2024
16168 PRISCILLA MCCLINTOCK 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347708 0 2025 4 INV P 50.92 11/1/2024 347708 10/30/2024
15679 PRISCILLA NOBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323677 24021010 2025 1 INV P 1385.26 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 8/12/2024 THS2500‐` 8/12/2024
14392 PRO CHEF TECHNIQUES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 350365 25005926 2025 5 INV P 869.04 11/8/2024 00024A 10/4/2024
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321797 0 2025 1 INV P 1431.25 7/9/2024 060224B 7/9/2024
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345557 25007494 2025 3 INV P 492.25 10/22/2024 091524 9/15/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337579 25004134 2025 3 INV P 1329.71 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 4116.88 9/17/2024 170992 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350192 25009272 2025 5 INV P 2604.06 11/7/2024 170993 11/7/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352274 25009920 2025 5 INV P 797.86 11/19/2024 165769 7/1/2024
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 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 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 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 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 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 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 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 1228.92 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 2850 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 2976.92 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 2444.92 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 344323 25000551 2025 4 INV P 2995.92 10/18/2024 21011355 8/18/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344324 25000551 2025 4 INV P 2432 10/18/2024 21022723 9/8/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341187 25000551 2025 4 INV P 3040 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 3040 10/4/2024 21032268 9/22/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353241 25007550 2025 5 INV P 152 12/2/2024 21022334 9/8/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351901 25007550 2025 5 INV P 1824 11/20/2024 21037527 9/29/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349474 25007550 2025 5 INV P 4502 11/8/2024 21057324 10/27/2024
13936 PRODUCED LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 340385 25004744 2025 3 INV P 4500 10/4/2024 INV‐092404 9/26/2024
13936 PRODUCED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343237 0 2025 4 INV P 261.77 10/11/2024 QT‐0012598 10/11/2024
15772 PROFESSIONAL STUMP G 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 326101 25000892 2025 2 INV P 1000 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 10400 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 6750 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 6250 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 8500 10/4/2024 CI‐011309 9/19/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341705 25002903 2025 4 INV P 5323.5 10/11/2024 CI‐011262 9/17/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344097 25004615 2025 4 INV P 4995 10/18/2024 CI‐011482 10/7/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342818 25004726 2025 4 INV P 7868.25 10/11/2024 CI‐011493 10/7/2024
438 PROGRESS LEARNING 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341938 25005200 2025 4 INV P 5025.96 10/11/2024 CI‐011455 10/4/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347681 25005270 2025 4 INV P 5065 11/1/2024 CI‐011518 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344321 25005321 2025 4 INV P 4240 10/18/2024 CI‐011503 10/9/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345487 25005419 2025 4 INV P 7344.96 10/23/2024 CI‐011517 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346070 25006430 2025 4 INV P 4999.5 10/28/2024 CI‐011566 10/22/2024
438 PROGRESS LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344538 25006459 2025 4 INV P 5000 10/18/2024 CI‐011536 10/15/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346071 25006619 2025 4 INV P 10000 10/28/2024 CI‐011567 10/22/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347337 25006682 2025 4 INV P 4800 11/1/2024 CI‐011602 10/28/2024
438 PROGRESS LEARNING 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347339 25007003 2025 4 INV P 4625 11/1/2024 CI‐011604 10/28/2024
438 PROGRESS LEARNING 402.1000.553200.40024.1470.1750.1053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349386 25005199 2025 5 INV P 7331 11/8/2024 CI‐011521 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349686 25007516 2025 5 INV P 6179.67 11/8/2024 CI‐011594 10/25/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5670.1750.0176.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353002 25008435 2025 5 INV P 14145.25 12/2/2024 CI‐011675 11/8/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352092 25009153 2025 5 INV P 1324.8 11/20/2024 CI‐011713 11/15/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350657 25009170 2025 5 INV P 1285.8 11/15/2024 CI‐011682 11/9/2024
Page 330 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
438 PROGRESS LEARNING 402.1000.553200.40024.5820.1750.0507.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352507 25009882 2025 5 INV P 10000 12/2/2024 CI‐011736 11/19/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335043 24007261 2025 3 INV P 4725 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 910.6 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 1625 334377 5/27/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320492 24021196 2025 1 INV P 1922.5 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 2903.5 10/3/2024 100324 10/3/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347293 25006011 2025 4 INV P 5890.55 10/29/2024 3177‐DHS‐Sophomores 10/29/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352036 25009977 2025 5 INV P 1166.2 11/18/2024 3208 10/21/2024
11310 PROOF OF THE PUDDING 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 347444 25006945 2025 4 INV P 67758 10/29/2024 90025088 10/24/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337385 24016434 2025 3 INV P 80 10/18/2024 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 10/18/2024 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 10/18/2024 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 10/18/2024 0018 9/3/2024
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353220 25007728 2025 5 INV P 800 12/2/2024 0021 11/5/2024
16641 PROQUEST LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350722 25008294 2025 5 INV P 1028.27 11/15/2024 70866272 10/3/2024
16641 PROQUEST LLC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348628 25008561 2025 5 INV P 1262.24 11/8/2024 70859015 8/7/2024
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
12952 PS SAFETY CONNECTION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 346440 25002735 2025 4 INV P 750 10/28/2024 2940 9/30/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5740.1750.0103.030.2024 BUS DRIVERS 332958 25001965 2025 2 INV P 960 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 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 6945 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 2092.5 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 187.5 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 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 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 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 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 94.5 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 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 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 73.5 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 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 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 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 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 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 91.5 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 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 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 94.5 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 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 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 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 58.5 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 9/25/2024 20812 4/24/2023
8853 PUBLIC SAFETY DCSD 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340667 25005380 2025 4 INV P 405 10/4/2024 27 9/11/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 325783 0 2025 1 DIR P 10 8/2/2024 325783 7/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 329112 0 2025 1 DIR P 10 8/21/2024 329112 7/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 332775 0 2025 2 DIR P 34 8/30/2024 332775 8/30/2024
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 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 120.6 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
Page 331 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 PUBLIX 1724 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345801 0 2025 2 INV P 1077.63 345801 8/27/2024
9999 PUBLIX 1772 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345799 0 2025 2 INV P 534.49 345799 8/27/2024
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 145.8 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 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343287 0 2025 2 INV P 104.55 343287 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343289 0 2025 2 INV P 606.9 343289 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343293 0 2025 2 INV P 250 343293 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343295 0 2025 2 INV P 250 343295 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343297 0 2025 2 INV P 410.92 343297 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345804 0 2025 2 INV P 990.53 345804 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345807 0 2025 2 INV P 553.88 345807 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345809 0 2025 2 INV P 599.4 345809 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343259 0 2025 2 INV P 674.78 343259 8/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332409 0 2025 2 INV P 300 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 680.3 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 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 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 1039.77 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 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 45.5 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 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 10/4/2024 341762 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343157 0 2025 4 INV P 54.99 10/11/2024 10/11/24 10/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346261 0 2025 4 INV P 119 10/24/2024 102424 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346930 0 2025 4 INV P 148.97 10/28/2024 269Publix‐1 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347239 0 2025 4 INV P 150 10/29/2024 102924 10/29/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347612 0 2025 4 INV P 500 10/30/2024 misc103024 10/30/2024
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 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 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 10/4/2024 CA100224 10/4/2024
Page 332 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342070 25006258 2025 4 INV P 200 10/8/2024 PUB1 10/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342341 25006514 2025 4 INV P 99.96 10/9/2024 100824 10/8/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342812 25006634 2025 4 INV P 100 10/10/2024 101024 10/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344337 25006977 2025 4 INV P 159.98 10/15/2024 CART101424 10/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345378 25007381 2025 4 INV P 60 10/21/2024 BarkPUB1008 10/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346270 25007597 2025 4 INV P 119 10/24/2024 20241024PU 10/21/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346207 25007604 2025 4 INV P 215.25 10/24/2024 Spooky Science 1 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346331 25007738 2025 4 INV P 61.74 10/24/2024 PUBBAR1022 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346288 25007747 2025 4 INV P 75.82 10/24/2024 PX7582 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346989 25007999 2025 4 INV P 77 10/28/2024 PUBCOUN102524 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346979 25008004 2025 4 INV P 50 10/28/2024 BD102824 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346990 25008013 2025 4 INV P 50 10/28/2024 102824BD 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347066 25008020 2025 4 INV P 39.96 10/29/2024 PSM102424 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347050 25008049 2025 4 INV P 50.11 10/28/2024 PUBPRIN102824 10/28/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348723 0 2025 5 INV P 547.9 348723 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348724 0 2025 5 INV P 600 348724 8/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351269 0 2025 5 INV P 122.96 11/13/2024 3649111324 11/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352194 0 2025 5 INV P 54.99 11/19/2024 Thanksgiving1950‐1 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352858 0 2025 5 INV P 54.99 11/21/2024 Thanksgiving1950‐2 11/21/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349396 25008149 2025 5 INV P 142.97 11/5/2024 102524 10/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348330 25008566 2025 5 INV P 592.34 11/1/2024 1101 11/1/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352277 25008737 2025 5 INV P 682.93 11/19/2024 11124 11/1/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349445 25008908 2025 5 INV P 98.98 11/5/2024 110524 11/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350206 25009183 2025 5 INV P 191.97 11/7/2024 11062024 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350076 25009250 2025 5 INV P 222.91 11/7/2024 110524_B 11/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350088 25009255 2025 5 INV P 725.87 11/7/2024 RECEIPTS 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350446 25009260 2025 5 INV P 195.33 11/11/2024 111324 11/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350447 25009261 2025 5 INV P 201.11 11/11/2024 11132024 11/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350379 25009263 2025 5 INV P 23.99 11/8/2024 1112024 11/8/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350637 25009460 2025 5 INV P 59.99 11/12/2024 1113 11/12/2024
4580 PUBLIX SUPER MARKETS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 350819 25009563 2025 5 INV P 367.24 11/12/2024 25009563 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351697 25009902 2025 5 INV P 223.94 11/15/2024 11142024 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351705 25009931 2025 5 INV P 207.57 11/15/2024 11122024 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351706 25009963 2025 5 INV P 124.94 11/15/2024 PUB02 11/14/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351717 25009966 2025 5 INV P 106.95 11/15/2024 PUBFCCLA1124 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351718 25009968 2025 5 INV P 125.34 11/15/2024 PUB9968 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352098 25010094 2025 5 INV P 14.99 11/19/2024 111124 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352158 25010099 2025 5 INV P 72.99 11/19/2024 PX7299 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352178 25010210 2025 5 INV P 82.98 11/19/2024 111924 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352163 25010218 2025 5 INV P 440 11/19/2024 11833 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352389 25010391 2025 5 INV P 198.21 11/20/2024 112024 11/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353006 25010468 2025 5 INV P 348.94 11/21/2024 PUB03 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352800 25010555 2025 5 INV P 200 11/20/2024 pb200ft 11/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353559 25010760 2025 5 INV P 142.97 11/26/2024 102524r 11/26/2024
88888 Publix Supermarket 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324597 0 2025 1 INV P 233.4 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 10/2/2024 5260‐1 10/2/2024
4541 PURCHASE POWER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351917 25009886 2025 5 INV P 20000 11/20/2024 11882438‐25009886 11/18/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 331538 25002580 2025 2 INV P 651 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 9/26/2024 82769‐133567A 9/9/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 347016 25002580 2025 4 INV P 135 11/1/2024 82769‐134859 10/21/2024
9999 PY RTA Fleet Succes 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349081 0 2025 5 INV P 2390 349081 9/27/2024
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 331435 1/27/2024
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
15853 QUALITY DRY CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346394 25007648 2025 4 INV P 1314.7 10/24/2024 270027 etc 10/1/2024
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331386 0 2025 2 INV P 373.75 10/18/2024 081624ADAMS13274 8/23/2024
Page 333 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350123 0 2025 5 INV P 243.75 11/8/2024 102524ADAMS13274 11/7/2024
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349564 25006783 2025 5 INV P 27.76 11/6/2024 2586 11/5/2024
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351744 25009945 2025 5 INV P 83.52 11/18/2024 111824 11/18/2024
88888 Quavardes Stalls 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346925 0 2025 4 INV P 450 10/28/2024 0087 10/21/2024
88888 Quawnecia Givens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326444 0 2025 1 INV P 720 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
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345658 25007592 2025 4 INV P 52.35 10/23/2024 07981180 10/23/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348289 25008488 2025 4 INV P 52.35 10/31/2024 08111236 10/31/2024
2241 QUENTIN FRETWELL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 327567 0 2025 2 INV P 250.7 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 150.6 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 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343058 0 2025 1 INV P 327.8 343058 7/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343059 0 2025 1 INV P 256.59 343059 7/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343060 0 2025 1 INV P 79.97 343060 7/27/2024
7940 QUILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 342968 0 2025 1 INV P 3426.84 342968 7/27/2024
7940 QUILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 342969 0 2025 1 INV P 3617.22 342969 7/27/2024
7940 QUILL 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 345707 0 2025 1 INV P 596.11 345707 7/27/2024
7940 QUILL 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 345705 0 2025 1 INV P 3331.65 345705 7/27/2024
7940 QUILL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343592 0 2025 2 INV P 145.96 343592 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343342 0 2025 2 INV P 216.91 343342 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343344 0 2025 2 INV P 526.99 343344 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343345 0 2025 2 INV P 252.33 343345 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 343340 0 2025 2 INV P 62.48 343340 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 343346 0 2025 2 INV P 298.41 343346 8/27/2024
7940 QUILL 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 343279 0 2025 2 INV P 3046.08 343279 8/27/2024
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 337361 8/27/2024
7940 QUILL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 352682 0 2025 4 INV P 954.9 352682 10/27/2024
7940 QUILL 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 352682 0 2025 4 INV P 318.3 352682 10/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 352688 0 2025 4 INV P 76.66 352688 10/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352645 0 2025 4 INV P 209.85 352645 10/27/2024
9999 Quinika Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334309 0 2025 3 INV P 24 9/12/2024 SRR‐9295268/9258884/ 9/9/2024
13578 QUINTIN DEGROOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346099 0 2025 4 INV P 80 10/28/2024 346099 10/23/2024
13578 QUINTIN DEGROOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352422 0 2025 5 INV P 150 11/20/2024 352422 11/20/2024
13395 QUINTON HALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331378 0 2025 2 INV P 195 8/30/2024 081624GODFREY13395 8/23/2024
13395 QUINTON HALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350104 0 2025 5 INV P 260 11/8/2024 102424GODFREY13395 11/7/2024
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 6500 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 4800 9/25/2024 30292 9/18/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342234 25004438 2025 4 INV P 1500 10/11/2024 30520 10/9/2024
13548 QUR'AN SHAKIR 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339245 25003634 2025 3 INV P 175 9/25/2024 3634 9/24/2024
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342013 25005994 2025 4 INV P 720 10/8/2024 10032024 10/3/2024
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346605 25007803 2025 4 INV P 1700 10/25/2024 10182024 10/24/2024
88888 R&W Motorcoach 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331781 0 2025 2 INV P 5700 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 7200 9/20/2024 11078 9/20/2024
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347508 25008237 2025 4 INV P 3400 10/29/2024 11153 10/29/2024
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 353165 25008140 2025 5 INV P 9900 12/2/2024 11295 11/8/2024
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 350832 25008140 2025 5 INV P 1800 11/15/2024 11308 11/12/2024
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350385 25009377 2025 5 INV P 10800 11/8/2024 11175 11/8/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322435 25000185 2025 1 INV P 3900 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 2548 7/18/2024 1903DHS 7/16/2024
Page 334 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327283 25001908 2025 2 INV P 2639 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 4017.95 10/2/2024 100224 10/2/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346158 25007639 2025 4 INV P 740.95 10/23/2024 92424 10/23/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347281 25008050 2025 4 INV P 406 10/29/2024 1932 10/29/2024
88888 R.T. SMITH ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327165 0 2025 2 INV P 2100 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 4997.96 9/6/2024 CG411201 8/23/2024
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342240 25005329 2025 4 INV P 1992 10/11/2024 CG411256 10/8/2024
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342237 25005431 2025 4 INV P 1992 10/11/2024 CG411255 10/7/2024
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342901 0 2025 1 INV P 2634.74 342901 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343554 0 2025 2 INV P 612 343554 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343382 0 2025 2 INV P 1060 343382 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343720 0 2025 2 INV P 94 343720 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334660 0 2025 3 INV P 1447.6 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 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 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 1500 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 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 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 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 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 2700 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 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 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 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 3040.47 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 1660 337345 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346011 0 2025 3 INV P 2017 346011 9/27/2024
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
8958 RACHAEL LAMBERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342451 0 2025 4 INV P 13.4 10/11/2024 342451 10/9/2024
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 1300 8/16/2024 10015 6/28/2024
88888 Rachel Peyton 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345101 0 2025 4 INV P 406.29 10/18/2024 63297 10/18/2024
6944 RACHEL PHILLIPS 414.2213.511600.80521.7180.1784.8010.020.2024 PROF DEVELOPMENT STIPENDS 324064 24018147 2025 1 INV P 193 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
9999 Rachel Reynolds 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341861 0 2025 4 INV P 20.37 10/10/2024 SRR‐9182050 10/7/2024
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
16916 RADFORD SCOTT LLP 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 349669 0 2025 5 INV P 32553.63 11/6/2024 102224 Settlement 10/22/2024
15942 RADIO ENGINEERING IN 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333470 25002006 2025 3 INV P 6837.6 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
16854 RAJSHEKAR CHOUTAPALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347754 25008324 2025 4 INV P 54 10/30/2024 rc102124 10/21/2024
16854 RAJSHEKAR CHOUTAPALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349917 25009165 2025 5 INV P 111.51 11/6/2024 52250&52367 10/31/2024
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 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
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
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342621 0 2025 4 INV P 1170 10/10/2024 100324ADAMS10927 10/10/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346828 0 2025 4 INV P 1072 10/28/2024 100824ADAMS10927 10/25/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349785 0 2025 5 INV P 1446.25 11/8/2024 102124ADAMS10927 11/6/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352328 0 2025 5 INV P 2307.5 11/20/2024 110624ADAMS10927 11/19/2024
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
14142 RALPH EMANUEL VIIXII 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354313 25011307 2025 5 INV P 1770 12/3/2024 294 11/4/2024
15723 RALPH SIMPSON 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323511 25000253 2025 1 INV P 1000 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
Page 335 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Ramon Luttery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323538 0 2025 1 INV P 490 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 148.2 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 9/20/2024 839827 9/20/2024
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352487 25010387 2025 5 INV P 1320 11/20/2024 000117 11/20/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331404 0 2025 2 INV P 292.5 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 552.5 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 10/4/2024 092024GODFREY5827 9/24/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346876 0 2025 4 INV P 325 10/28/2024 101124GODFREY5827 10/25/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350127 0 2025 5 INV P 487.5 11/8/2024 102524GODFREY5827 11/7/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352303 0 2025 5 INV P 292.5 11/20/2024 111524GODFREY5827 11/19/2024
88888 RAPHEAL CAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346365 0 2025 4 INV P 250 10/24/2024 102424‐1 10/24/2024
14652 RAPTOR TECHNOLOGIES 589.1000.553200.13121.1450.9990.3052.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342030 25005792 2025 4 INV P 3650 10/11/2024 INV142284 10/1/2024
16492 RASHAD LEONARD 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339620 25004656 2025 3 INV P 240 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 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
9999 Ravindra Jaiswal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341812 0 2025 4 INV P 10 10/10/2024 SRR‐9329430/9329429 10/7/2024
16780 RAYJON SIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346485 25007831 2025 4 INV P 195 10/24/2024 RS195 10/24/2024
88888 Raymario Earle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352083 0 2025 5 INV P 100 11/19/2024 HD0005 11/19/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327531 25001884 2025 2 INV P 1377.84 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 1377.85 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 1376.44 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 18968.25 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 28452.38 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 2528.86 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 9409 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 3136.33 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 3135.93 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 7020.33 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 7560.35 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 5292.25 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 4174.8 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 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 14962.84 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 16113.83 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 3104.31 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 23592.73 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 27938.77 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 7450.34 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 6503.11 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 1477.98 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 1477.98 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 1477.78 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 10007.13 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 3335.71 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 3335.71 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 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 15050 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 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 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 3938.22 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 64586.76 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 3938.22 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 6301.15 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 13969.38 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 6208.62 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 12417.23 8/16/2024 21126 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 9/29/2023
Page 336 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327527 25002027 2025 2 INV P 3104.3 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 3104.31 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 25905.12 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 8434.22 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 9484.12 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 2268.1 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 16113.82 9/16/2024 22772 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/28/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348574 25001991 2025 5 INV P 113809.5 11/8/2024 23245 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 10/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348571 25002003 2025 5 INV P 22681.05 11/8/2024 23246 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 10/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348573 25002008 2025 5 INV P 64455.3 11/8/2024 23244 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 10/31/2024
8670 RAYMOND P GRIFFIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346091 0 2025 4 INV P 208.6 10/28/2024 346091 10/23/2024
8670 RAYMOND P GRIFFIN 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 345337 25007222 2025 4 INV P 146 10/23/2024 ASE‐1720‐6079 10/2/2024
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 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 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 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 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 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 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 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 9/6/2024 082224GODFREY13355 9/5/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342978 0 2025 1 INV P 222.44 342978 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342984 0 2025 1 INV P 161.28 342984 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343037 0 2025 1 INV P 42.51 343037 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343495 0 2025 2 INV P 164.24 343495 8/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343522 0 2025 2 INV P 124.22 343522 8/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343552 0 2025 2 INV P 25.38 343552 8/27/2024
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343668 0 2025 2 INV P 234.79 343668 8/27/2024
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
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349275 0 2025 5 INV P 58.52 349275 9/27/2024
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349204 0 2025 5 INV P 143.61 349204 9/27/2024
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323390 25000183 2025 1 INV P 8600 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 4620 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 21180 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 2915 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 4470 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 4600 9/25/2024 489636 9/21/2024
3011 REAL EYES PRODUCTION 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 342053 25006325 2025 4 INV P 6935 10/11/2024 496368 9/28/2024
3011 REAL EYES PRODUCTION 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 346185 25007394 2025 4 INV P 40000 10/28/2024 500944 10/9/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339854 25005098 2025 3 INV P 1905.31 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 917.1 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 4995 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 7857.29 9/26/2024 118132 9/4/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 350414 25005098 2025 5 INV P 8441.55 11/15/2024 118232 10/2/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 348496 25005098 2025 5 INV P 8889.05 11/8/2024 118334 11/1/2024
6144 REALITYWORKS, INC. 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 353239 25008262 2025 5 INV P 3511.98 12/2/2024 62762 11/21/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 321810 24020836 2025 1 INV P 4504.88 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 417.9 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 4811.16 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 88.3 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 23621.08 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 4596.78 8/9/2024 8562768 7/3/2024
Page 337 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1272.68 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 1668.64 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 1300.3 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
539 REALLY GOOD STUFF 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 344317 25005038 2025 4 INV P 179.9 10/18/2024 8684029 10/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 347294 25005457 2025 4 INV P 84.95 11/1/2024 8688893 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 345126 25005738 2025 4 INV P 109.95 10/23/2024 8688894 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 346609 25006870 2025 4 INV P 43.69 10/28/2024 8697118 10/22/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 352093 25004817 2025 5 INV P 69.99 11/20/2024 8684030 10/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 351412 25005298 2025 5 INV P 94.94 11/15/2024 8689107 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 352505 25005323 2025 5 INV P 46.99 12/2/2024 8700095 10/28/2024
539 REALLY GOOD STUFF 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 352504 25005323 2025 5 INV P 77.99 12/2/2024 8701631 10/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 351839 25008788 2025 5 INV P 277.27 11/20/2024 8709514 11/12/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 351833 25008943 2025 5 INV P 81.86 11/20/2024 8709509 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 352049 25008944 2025 5 INV P 234.95 11/20/2024 8709516 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 353171 25009471 2025 5 INV P 731.03 12/2/2024 8716067 11/18/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 353505 25009575 2025 5 INV P 102.39 12/2/2024 8715253 11/18/2024
712 REALLY GREAT READING 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325825 24020868 2025 1 INV P 14230.7 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 2196 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 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 2114.24 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
1726 REBECCA B GRIJALVA 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345636 0 2025 4 INV P 66.7 10/28/2024 UNCLAIMEDPRO20510950 9/18/2024
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346120 0 2025 4 INV P 33.17 10/28/2024 346120 10/23/2024
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352569 0 2025 5 INV P 54.94 11/20/2024 352569 11/20/2024
9999 Rebecca Easley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346736 0 2025 4 INV P 20 11/1/2024 SRR‐9299048 10/25/2024
17069 REBECCA GUZMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353444 25010890 2025 5 INV P 242.08 11/25/2024 smms24art 11/25/2024
88888 Rebecca Pope 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321635 0 2025 1 INV P 46 7/26/2024 844317 7/8/2024
4593 REDAN ELEMENTARY SCH 589.1000.561099.73321.3200.9990.5064.090.0000 SURPLUS 346649 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐44 10/25/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 338408 25003515 2025 3 INV P 2790 9/20/2024 9132024 9/13/2024
3256 REDAN HIGH SCHOOL 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 346931 25005432 2025 4 INV P 3125 11/1/2024 09132024‐1 9/13/2024
3256 REDAN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347758 25008329 2025 4 INV P 500 10/30/2024 10282024 10/30/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 350811 25008380 2025 5 INV P 2650 11/15/2024 102124‐002 10/31/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 353228 25009403 2025 5 INV P 1000 12/2/2024 10302024 11/22/2024
2317 REDAN MIDDLE SCHOOL 100.1000.561000.36511.5660.3011.0205.035.0000 SUPPLIES 340763 25004684 2025 4 INV P 3200 11/1/2024 FACS5660 9/3/2024
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346463 25007821 2025 4 INV P 200 10/24/2024 RTCLE200 10/24/2024
88888 REDAN TROPHY SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329170 0 2025 2 INV P 220 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 150.6 8/30/2024 331734 8/27/2024
2240 REGINA C MCCOMB 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342666 0 2025 4 INV P 27.38 10/11/2024 342666 10/10/2024
2001 REGINA FRAZIER BAGLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349971 0 2025 5 INV P 796.52 11/8/2024 349971 11/7/2024
9999 Reginald Bell 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 329000 0 2025 2 INV P 51 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 9/24/2024 REFUND24 9/24/2024
15550 REGINALD CREARY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352750 25010458 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
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 9/6/2024 082324ADAMS13303 9/5/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335498 0 2025 3 INV P 455 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
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342640 0 2025 4 INV P 2047.5 10/10/2024 092524ADAMS13303 10/10/2024
Page 338 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346850 0 2025 4 INV P 357.5 10/28/2024 101124ADAMS1303 10/25/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349820 0 2025 5 INV P 325 11/8/2024 110224ADAMS13303 11/6/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352339 0 2025 5 INV P 276.25 11/20/2024 101824ADAMS13303 11/19/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352322 0 2025 5 INV P 373.75 11/20/2024 11152024COBB13303 11/19/2024
15933 REGINALD WILLIAMS II 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 338236 0 2025 3 INV P 1457.68 9/20/2024 338236 9/19/2024
11962 REGION 6‐AA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 350173 25005243 2025 5 INV P 4500 11/8/2024 2024‐2025R6AA 9/6/2024
14494 REINFORCEMENT UNLIMI 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324743 25000221 2025 1 INV P 3500 8/5/2024 24‐Consult‐0014 7/29/2024
15667 REINHARDT UNIVERSITY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348669 25008714 2025 5 INV P 510 11/5/2024 11/8/24 11/4/2024
16922 RELIANG TSANG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351323 25009434 2025 5 INV P 29.89 11/13/2024 102424 11/13/2024
8876 REMIND101, INC. 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345535 25007305 2025 4 INV P 2407.5 10/23/2024 Q‐141109 10/22/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345668 25007445 2025 4 INV P 2407.5 10/23/2024 141109 10/23/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345669 25007447 2025 4 INV P 2407.5 10/23/2024 102324 10/23/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345773 25007449 2025 4 INV P 2407.5 10/23/2024 1109 10/23/2024
16752 RENAE CROSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344885 25007201 2025 4 INV P 395.84 10/17/2024 SMMS24ORCHREIM 10/17/2024
306 RENAISSANCE LEARNING 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 328660 25001945 2025 2 INV P 725350.48 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 15240 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 2653.2 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 5159.08 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 4159.9 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 9203.9 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 2940.5 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 6213.77 10/4/2024 INV5346183 9/25/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.1470.1750.1053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344787 25005031 2025 4 INV P 4999 10/18/2024 INV5346835A 9/30/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.1360.1750.1052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344314 25005117 2025 4 INV P 9328.3 10/18/2024 INV5346821 9/30/2024
306 RENAISSANCE LEARNING 589.1000.553200.52721.1520.9990.3053.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345173 25006428 2025 4 INV P 4318.5 10/23/2024 INV5348192 10/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2610.1750.0197.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350587 25008784 2025 5 INV P 4715 11/15/2024 INV5349681 11/11/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353458 25009979 2025 5 INV P 4999.99 12/2/2024 INV5350395 11/22/2024
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
10825 RENARDA FAULK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342667 0 2025 4 INV P 54.76 10/11/2024 342667 10/10/2024
88888 Rencena Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320751 0 2025 1 INV P 50 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 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 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 438.7 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 552.5 10/4/2024 092024COBB6900 9/24/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342725 0 2025 4 INV P 650 10/10/2024 100224COBB6900 10/10/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346877 0 2025 4 INV P 845 10/28/2024 101124COBB6900 10/25/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350129 0 2025 5 INV P 1186.25 11/8/2024 102424COBB6900 11/7/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352302 0 2025 5 INV P 747.5 11/20/2024 110824COBB6900 11/19/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331441 0 2025 2 INV P 305 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 1010 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 232.5 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 657.5 10/4/2024 092024GODFREY5865 9/24/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342634 0 2025 4 INV P 262.5 10/10/2024 100324GODFREY5865 10/10/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346845 0 2025 4 INV P 1390 10/28/2024 100524GODFREY 10/25/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349812 0 2025 5 INV P 2095 11/8/2024 102224GODFREY5865 11/6/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352322 0 2025 5 INV P 1298.75 11/20/2024 110424GODFREY5865 11/19/2024
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
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342307 0 2025 4 INV P 244.22 10/11/2024 342307 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342437 0 2025 4 INV P 146.73 10/11/2024 342437 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342438 0 2025 4 INV P 146.06 10/11/2024 342438 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342439 0 2025 4 INV P 315.57 10/11/2024 342439 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344661 0 2025 4 INV P 205.02 10/18/2024 344661 10/16/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344697 0 2025 4 INV P 154.44 10/18/2024 344697 10/16/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344698 0 2025 4 INV P 39.53 10/18/2024 344698 10/16/2024
Page 339 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349427 0 2025 5 INV P 57.62 11/8/2024 349427 11/5/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349972 0 2025 5 INV P 1427.69 11/8/2024 349972 11/7/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349993 0 2025 5 INV P 153.1 11/8/2024 349993 11/7/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350004 0 2025 5 INV P 265.66 11/8/2024 350004 11/7/2024
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 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 8/23/2024 8363 8/23/2024
6917 RENITA MCMILLAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352192 25010247 2025 5 INV P 86.4 11/18/2024 15750 11/19/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353201 25010769 2025 5 INV P 47.94 11/22/2024 2703 11/22/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353272 25010772 2025 5 INV P 48.24 11/22/2024 6367 11/22/2024
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346410 25007603 2025 4 INV P 788.4 10/24/2024 Spooky Science 3 10/24/2024
12444 RESEARCH INSTITUTE F 414.2213.581000.37821.9190.1784.8010.030.2024 DUES AND FEES 340844 25005602 2025 4 INV P 958 10/4/2024 SMARTS 488 9/30/2024
16448 RESIDENCE IN BY MARR 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 345112 25007297 2025 4 INV P 1548 10/18/2024 2024‐5041 10/8/2024
9999 RESIDENCE INN BY MAR 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342919 0 2025 1 INV P 1069.04 342919 7/27/2024
9999 RESIDENCE INN BY MAR 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342917 0 2025 1 INV P 893.33 342917 7/27/2024
13555 RESIDENCE INN WASHIN 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352526 0 2025 2 INV P 1067.9 352526 8/27/2024
9999 Reva Liddell 589.0000.419950.63121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 344236 0 2025 4 INV P 125 10/18/2024 Avondale ATP25.1 10/15/2024
10887 RHONDA COOPER 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336827 0 2025 3 INV P 400 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
10887 RHONDA COOPER 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 352439 0 2025 5 INV P 33.5 11/20/2024 352439 11/20/2024
2097 RHONDA MCKINNEY 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 338241 0 2025 3 INV P 856.9 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
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342463 0 2025 4 INV P 220.77 10/11/2024 342463 10/9/2024
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352877 0 2025 5 INV P 177.89 11/21/2024 352877 11/21/2024
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
13441 RHONDA TUCKER 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344820 0 2025 4 INV P 62.31 10/17/2024 344820 10/17/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339019 0 2025 4 INV P 195 10/4/2024 082324HALLFORD16341 9/24/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342600 0 2025 4 INV P 153.75 10/10/2024 100124HALLFORD16341 10/10/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346593 0 2025 4 INV P 108.75 10/28/2024 101124HALLFORD16341 10/25/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349760 0 2025 5 INV P 101.25 11/8/2024 102524HALLFORD16341 11/6/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352334 0 2025 5 INV P 52.5 11/20/2024 111524HALLFORD16341 11/19/2024
88888 Rhyann Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352078 0 2025 5 INV P 100 11/19/2024 HD0002 11/19/2024
15561 RIANN COLEMAN‐TERREL 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352742 25010454 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
88888 Richard H. South 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336756 0 2025 3 INV P 50 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 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 2750 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 17250 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 7650 9/25/2024 9999 9/23/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349896 25000940 2025 5 INV P 6500 11/8/2024 10062 10/18/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349897 25000940 2025 5 INV P 3500 11/8/2024 10063 10/18/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 353483 25000940 2025 5 INV P 13500 12/2/2024 9998 11/7/2024
16116 RICKY SIMMONS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349413 0 2025 5 INV P 252.52 11/8/2024 349413 11/5/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 324093 24012640 2025 1 INV P 263.2 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 353.6 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 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 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 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 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 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 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 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 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 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 12500 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 3075 8/9/2024 952139343 7/30/2024
Page 340 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326950 25000285 2025 2 INV P 3075 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 3075 8/9/2024 952139345 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326949 25000285 2025 2 INV P 3075 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 3075 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 3075 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 3075 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 3075 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 5660 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 13837.5 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 17243.8 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 19707.2 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 17243.8 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 15811.2 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 12430 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 12430 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 15341.2 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 12430 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 12430 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 4713.5 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 4713.5 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 7830 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 5681 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 5681 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 4713.5 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 4713.5 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 4713.5 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 5681 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 4713.5 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 4713.5 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 5681 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 5681 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 4713.5 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 4713.5 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 4713.5 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 5681 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 8797.5 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 4713.5 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 4713.5 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 4713.5 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 5681 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 7830 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 5681 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 5681 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 4713.5 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 5681 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 4713.5 9/12/2024 952178087 9/10/2024
Page 341 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335420 25001931 2025 3 INV P 4713.5 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 4713.5 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 4713.5 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 4713.5 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 4713.5 9/12/2024 952178092 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335410 25001931 2025 3 INV P 4713.5 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 5681 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 5681 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 4713.5 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 4713.5 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 4713.5 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 4713.5 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 1511 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 1501 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 3053.25 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 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344932 24019599 2025 4 INV P 9188.8 10/18/2024 952095771_00 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344939 25000835 2025 4 INV P 624 10/18/2024 952134245 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344942 25000835 2025 4 INV P 624 10/18/2024 952134246 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344944 25000835 2025 4 INV P 624 10/18/2024 952135931 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344946 25000835 2025 4 INV P 624 10/18/2024 952135933 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344948 25000835 2025 4 INV P 624 10/18/2024 952135934 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344951 25000835 2025 4 INV P 624 10/18/2024 952135935 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344952 25000835 2025 4 INV P 624 10/18/2024 952139349 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344934 25000835 2025 4 INV P 624 10/18/2024 60521458 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344938 25000835 2025 4 INV P 624 10/18/2024 60521459 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344209 25001931 2025 4 INV P 4713.5 10/18/2024 952179155 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344207 25001931 2025 4 INV P 4713.5 10/18/2024 952179156 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344189 25001931 2025 4 INV P 4713.5 10/18/2024 952179157 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344203 25001931 2025 4 INV P 4713.5 10/18/2024 952179158 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344187 25001931 2025 4 INV P 4713.5 10/18/2024 952179159 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344202 25001931 2025 4 INV P 5681 10/18/2024 952179160 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344204 25001931 2025 4 INV P 5681 10/18/2024 952179161 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344191 25001931 2025 4 INV P 4713.5 10/18/2024 952179162 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344190 25001931 2025 4 INV P 4713.5 10/18/2024 952179163 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344291 25001931 2025 4 INV P 4713.5 10/18/2024 952179164 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344197 25001931 2025 4 INV P 5681 10/18/2024 952179165 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344186 25001931 2025 4 INV P 4713.5 10/18/2024 952179166 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344194 25001931 2025 4 INV P 5681 10/18/2024 952179167 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344188 25001931 2025 4 INV P 4713.5 10/18/2024 952179168 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344292 25001931 2025 4 INV P 4713.5 10/18/2024 952179169 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344192 25001931 2025 4 INV P 4713.5 10/18/2024 952179170 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344296 25001931 2025 4 INV P 5681 10/18/2024 952179171 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344196 25001931 2025 4 INV P 5681 10/18/2024 952179172 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344200 25001931 2025 4 INV P 4713.5 10/18/2024 952179174 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344206 25001931 2025 4 INV P 4713.5 10/18/2024 952179175 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344299 25001931 2025 4 INV P 4713.5 10/18/2024 952181411 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344199 25001931 2025 4 INV P 4713.5 10/18/2024 952181412 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344201 25001931 2025 4 INV P 5681 10/18/2024 952181413 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344213 25001931 2025 4 INV P 4713.5 10/18/2024 952218716 9/25/2024
4606 RIDDELL ALL AMERICAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346282 25002147 2025 4 INV P 887.12 10/24/2024 952151052 10/24/2024
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347425 25005657 2025 4 INV P 1189 10/29/2024 952153384 9/1/2024
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340705 25005659 2025 4 INV P 3255.13 10/2/2024 20318116 10/2/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344318 25006206 2025 4 INV P 2937.6 10/18/2024 60525384_00 10/3/2024
16278 RISHAUNDRA GARTRELL 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL ‐ EMPLOYEES 334891 0 2025 3 INV P 1043.71 9/13/2024 334891 9/10/2024
16592 RIVERDALE FLORAL BOU 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 346338 25007407 2025 4 INV P 14915 10/28/2024 245691 10/23/2024
6375 RIVERSIDE INSIGHT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 330968 25001389 2025 2 INV P 2629.44 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 88750 9/6/2024 INV218012 9/4/2024
6375 RIVERSIDE INSIGHT 100.1000.553200.34411.8740.1031.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348564 25006180 2025 5 INV P 240000 11/8/2024 INV223808 10/21/2024
Page 342 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6375 RIVERSIDE INSIGHT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 352188 25009421 2025 5 INV P 24085.73 11/20/2024 INV226555 11/14/2024
14027 RIZEWELL INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 348514 25008411 2025 5 INV P 15000 11/8/2024 329 9/26/2024
14027 RIZEWELL INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 348511 25008411 2025 5 INV P 4920 11/8/2024 330 10/16/2024
9999 Rob Richardson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334357 0 2025 3 INV P 22.8 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
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 346103 0 2025 4 INV P 357.11 10/28/2024 346103 10/23/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 352434 0 2025 5 INV P 387.26 11/20/2024 352434 11/20/2024
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
16904 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351596 25009141 2025 5 INV P 149.46 11/14/2024 10242024 11/14/2024
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
9999 ROBERT BROOKE & ASSO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345912 0 2025 3 INV P 1044.3 345912 9/27/2024
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 287.5 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 262.5 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 287.5 10/4/2024 092024ADAMS13248 9/24/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342702 0 2025 4 INV P 812.5 10/10/2024 092524ADAMS13248 10/10/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346895 0 2025 4 INV P 450 10/28/2024 100824ADAMS13248 10/25/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350149 0 2025 5 INV P 750 11/8/2024 102124ADAMS13248 11/7/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352290 0 2025 5 INV P 600 11/20/2024 110924ADAMS13248 11/19/2024
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353586 25010612 2025 5 INV P 252.73 11/26/2024 1028224 11/26/2024
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353617 25011102 2025 5 INV P 119.84 11/26/2024 071524 7/15/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326605 24012236 2025 2 INV P 2085.14 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 2905.88 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 3638.25 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 3591 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 3661.88 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 3780 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 3024 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 3780 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 2905.88 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 2268 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 2835 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 3780 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 3780 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 3780 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 3118.5 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 2268 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 3024 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 1093.05 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 1800 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 1800 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 1800 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 1800 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 2520 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 2520 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 2520 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 2520 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 2520 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 2520 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 2520 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 2268 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 3780 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 3781.42 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 3780 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 1512 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 3780 10/4/2024 64129353 9/30/2024
Page 343 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338369 25002251 2025 3 INV P 2520 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 2520 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 2520 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 1224 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 1491.75 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 2040 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 1581 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 1976.25 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 1772.25 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 1368.84 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 2006.34 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 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 1211.25 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 1530 9/20/2024 64088326 9/18/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347343 24009713 2025 4 INV P 1800 11/1/2024 63952934 8/14/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347346 24009713 2025 4 INV P 1800 11/1/2024 63984054 8/22/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347348 24009713 2025 4 INV P 1800 11/1/2024 63995257 8/27/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340847 25001407 2025 4 INV P 3024 10/4/2024 64104157 9/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342056 25002251 2025 4 INV P 2520 10/11/2024 64114468 9/25/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342059 25002251 2025 4 INV P 1848.42 10/11/2024 64141313 10/2/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 346068 25002251 2025 4 INV P 2520 10/28/2024 64194265 10/16/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342050 25002908 2025 4 INV P 1938 10/11/2024 64115072 9/25/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342061 25002908 2025 4 INV P 1190.34 10/11/2024 64134223 10/1/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 344305 25002908 2025 4 INV P 1377 10/18/2024 64161044 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346963 25005353 2025 4 INV P 3024 11/1/2024 64158217 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346962 25005353 2025 4 INV P 3756.38 11/1/2024 64183769 10/14/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346956 25005362 2025 4 INV P 3780 11/1/2024 64158401 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346958 25005362 2025 4 INV P 3024 11/1/2024 64185107 10/15/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346959 25005362 2025 4 INV P 3780 11/1/2024 64212380 10/22/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347013 25007320 2025 4 INV P 1760 11/1/2024 64199958 10/17/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347015 25007320 2025 4 INV P 45 11/1/2024 64204914 10/21/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347011 25007320 2025 4 INV P 1760 11/1/2024 64204924 10/21/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353161 25002251 2025 5 INV P 1796.45 12/2/2024 63941911A 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353300 25002251 2025 5 INV P 2520 12/2/2024 64025146 9/4/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348531 25002251 2025 5 INV P 2520 11/8/2024 64157601 10/8/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348532 25002251 2025 5 INV P 2520 11/8/2024 64227188 10/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348534 25002251 2025 5 INV P 2520 11/8/2024 64238731 10/29/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 349675 25002251 2025 5 INV P 1165.5 11/8/2024 64266715 11/5/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348495 25002908 2025 5 INV P 1389.75 11/8/2024 64185664 10/15/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348493 25002908 2025 5 INV P 1479 11/8/2024 64205339 10/21/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348491 25002908 2025 5 INV P 1101.09 11/8/2024 64232188 10/28/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353169 25002908 2025 5 INV P 1525.92 12/2/2024 64268502 11/5/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353168 25002908 2025 5 INV P 1351.5 12/2/2024 64296475 11/12/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353167 25002908 2025 5 INV P 1525.92 12/2/2024 64315843 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348608 25005353 2025 5 INV P 2268 11/8/2024 64240256 10/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348609 25005353 2025 5 INV P 3780 11/8/2024 64265211 11/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352014 25005353 2025 5 INV P 3780 11/20/2024 64297320 11/12/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352013 25005353 2025 5 INV P 3599.51 11/20/2024 64320426 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348603 25005362 2025 5 INV P 3780 11/8/2024 64240228 10/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348602 25005362 2025 5 INV P 3780 11/8/2024 64265210 11/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352011 25005362 2025 5 INV P 3780 11/20/2024 64297310 11/12/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352007 25005362 2025 5 INV P 3780 11/20/2024 64320425 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 353457 25005362 2025 5 INV P 3780 12/2/2024 64347180 11/25/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 348570 25007320 2025 5 INV P 1496 11/8/2024 64249874 10/30/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 350461 25007320 2025 5 INV P 1760 11/15/2024 64282469 11/7/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 351247 25007320 2025 5 INV P 1760 11/15/2024 64295523 11/12/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 352506 25007320 2025 5 INV P 1738 12/2/2024 64321665 11/19/2024
16332 ROBERT JACKSON CONSU 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 344331 25006328 2025 4 INV P 5468.47 10/18/2024 DEKALB‐0001 7/30/2024
16141 ROBERT STEVENSON 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 350343 0 2025 5 INV P 187.75 11/8/2024 350343 11/8/2024
Page 344 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Robert Woodruff 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329176 0 2025 1 INV P 531 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 1355.91 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 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 2/26/2024 23444IMP 8/13/2024
9999 ROBIN BIRO 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345582 0 2025 4 INV P 85 10/28/2024 UNCLAIMEDPROP2051417 9/18/2024
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
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346762 25007897 2025 4 INV P 236.52 10/25/2024 re102524 10/25/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347668 25008314 2025 4 INV P 120 10/30/2024 RE103024 10/30/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348524 25008678 2025 5 INV P 280.97 11/4/2024 RE110424 11/4/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350265 25009300 2025 5 INV P 144.48 11/7/2024 re110724 11/7/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351152 25009633 2025 5 INV P 183 11/13/2024 RE111324 11/13/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351747 25009958 2025 5 INV P 58.77 11/18/2024 re111824 11/18/2024
9999 Robin Gaucher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334304 0 2025 3 INV P 58.5 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
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346122 0 2025 4 INV P 94.47 10/28/2024 346122 10/23/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352572 0 2025 5 INV P 112.23 11/20/2024 352572 11/20/2024
88888 ROBIN LOGENBACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325982 0 2025 2 INV P 175 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
12156 ROBOT BUNNY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344554 25004721 2025 4 INV P 1100 10/16/2024 ORD‐2514 10/16/2024
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 4800 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 1617.49 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 10/4/2024 62255008 9/30/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342115 25002607 2025 4 INV P 200 10/11/2024 62240711 10/4/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347687 25006145 2025 4 INV P 400 11/1/2024 62247529 10/17/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347686 25006145 2025 4 INV P 31.48 11/1/2024 62273982 10/18/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347683 25006145 2025 4 INV P 425 11/1/2024 62269717 10/21/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347685 25006145 2025 4 INV P 400 11/1/2024 62273284 10/21/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347682 25006145 2025 4 INV P 510 11/1/2024 62273286 10/21/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346389 25007628 2025 4 INV P 312.25 10/24/2024 62267427 10/9/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347756 25008325 2025 4 INV P 31.48 10/30/2024 62277439 10/25/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 338772 25003349 2025 3 INV P 2600 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 61720 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 2400 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 31200 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 3600 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 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 1079.4 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 29100 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 35088.94 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 50000 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 1316.25 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 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 1395 8/5/2024 INV080629 7/25/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343630 0 2025 2 INV P 939.6 343630 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343631 0 2025 2 INV P 870 343631 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343632 0 2025 2 INV P ‐69.6 343632 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 327118 25000480 2025 2 INV P 725 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 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 942.5 8/16/2024 INV082743 8/7/2024
Page 345 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
535 ROCHESTER 100 INC 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 331647 25001739 2025 2 INV P 652.5 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 652.5 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 942.5 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 9/20/2024 INV086281 9/5/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 344315 25004412 2025 4 INV P 435 10/18/2024 INV087544 10/3/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 344327 25005037 2025 4 INV P 188.5 10/18/2024 INV087545 10/3/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 345429 25005779 2025 4 INV P 1450 10/23/2024 INV087815 10/14/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 346584 25006432 2025 4 INV P 1395 10/28/2024 INV088040 10/22/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 352047 25007902 2025 5 INV P 104.5 11/20/2024 INV088639 11/13/2024
88888 Rocio Rocha 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324362 0 2025 1 INV P 23 8/2/2024 7013 7/25/2024
1713 ROCK CHAPEL ES 589.1000.561099.55221.3400.9990.3065.090.0000 SURPLUS 346678 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐7 10/25/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320585 24021200 2025 1 INV P 2416 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 9/23/2024 1714‐65‐43638 9/23/2024
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342584 25006244 2025 4 INV P 300 10/10/2024 342584 10/10/2024
4614 ROCK EAGLE 4H CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342406 25006529 2025 4 INV P 300 10/9/2024 342406 10/9/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350807 25009558 2025 5 INV P 300 11/12/2024 65654006 11/12/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351586 25009752 2025 5 INV P 300 11/14/2024 1714‐65‐65‐57733 11/6/2024
1739 ROCKBRIDGE ES 589.0000.419950.74821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 326972 0 2025 2 INV P 5720.4 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 635.6 8/9/2024 0724241621 7/24/2024
1739 ROCKBRIDGE ES 589.1000.561099.74821.3440.9990.0272.090.0000 SURPLUS 346679 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐10 10/25/2024
88888 Rockdale County Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333029 0 2025 3 INV P 930 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 10/3/2024 171 10/2/2024
13801 ROCKDALE MAGNET FUND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346364 25007602 2025 4 INV P 60 10/24/2024 RMF102324 10/9/2024
16687 ROCKETPD 414.2213.581000.37821.9060.1784.8010.030.2025 DUES AND FEES 347341 25007996 2025 4 INV P 1485 11/1/2024 PL‐67 10/3/2024
88888 RODERICK MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351312 0 2025 5 INV P 1110 11/13/2024 HARLEM HS PLAYOFFS 11/15/2024
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
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344832 0 2025 4 INV P 115.58 10/18/2024 344832 10/17/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344833 0 2025 4 INV P 87.1 10/18/2024 344833 10/17/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352882 0 2025 5 INV P 13.4 11/21/2024 352882 11/21/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352884 0 2025 5 INV P 21.11 11/21/2024 352884 11/21/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333829 0 2025 3 INV P 1137.5 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 292.5 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 552.5 10/4/2024 092024COBB5829 9/24/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342636 0 2025 4 INV P 1950 10/10/2024 092824COBB5829 10/10/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346840 0 2025 4 INV P 1365 10/28/2024 100824COBB5829 10/25/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349813 0 2025 5 INV P 1625 11/8/2024 102224COBB5829 11/6/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352323 0 2025 5 INV P 1478.75 11/20/2024 110424COBB5829 11/19/2024
88888 Rodolfo Cano 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327818 0 2025 2 INV P 23 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 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 1440 9/13/2024 20240830‐03 9/5/2024
16105 ROMANN CONSULTANTS & 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 349728 25008770 2025 5 INV P 1540 11/6/2024 1111241908 11/6/2024
2478 RON CLARK ACADEMY IN 402.2213.581000.40024.3450.1750.0108.030.2024 DUES AND FEES 343052 0 2025 1 INV P 1050 343052 7/27/2024
4616 RON TURLEY ASSOCIAES 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 337582 25003910 2025 3 INV P 13252.8 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 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 148.2 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 602.5 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
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 346308 0 2025 4 INV P 156.45 10/28/2024 346308 10/24/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328655 24011639 2025 2 INV P 117 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 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 1072.24 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 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 1294.97 9/20/2024 M418335 9/17/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344325 24011639 2025 4 INV P 372 10/18/2024 M421076 8/20/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339029 0 2025 4 INV P 60 10/4/2024 092024ADAMS10928 9/24/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342611 0 2025 4 INV P 45 10/10/2024 092524ADAMS10928 10/10/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346555 0 2025 4 INV P 60 10/28/2024 101124ADAMS10928 10/25/2024
Page 346 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349771 0 2025 5 INV P 157.5 11/8/2024 102424ADAMS10928 11/6/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352341 0 2025 5 INV P 52.5 11/20/2024 110124ADAMS10928 11/19/2024
9999 Ronda Schlosser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341833 0 2025 4 INV P 20 10/10/2024 SRR‐9337259 10/7/2024
9999 Rondizha Kizer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329012 0 2025 2 INV P 20 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 31.9 9/12/2024 SRR‐9223256 9/9/2024
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352316 0 2025 5 INV P 232.5 11/20/2024 110224ARABIA12169 11/19/2024
88888 Roosevelt Gilstrap, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321026 0 2025 1 INV P 100 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 8/7/2024 7035 8/7/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342541 25006405 2025 4 INV P 134.9 10/9/2024 10022024sam 10/9/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352126 25009959 2025 5 INV P 43.59 11/19/2024 111524BUSH 11/19/2024
17022 ROSE LINDSEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351701 25009935 2025 5 INV P 50 11/18/2024 76423 11/15/2024
9999 Roselyn Zimmerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341820 0 2025 4 INV P 14.3 10/10/2024 SRR9287406 10/7/2024
6271 ROSEMARY J GLEAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345656 0 2025 4 INV P 63.8 10/28/2024 UNCLAIMEDPRO20504849 9/18/2024
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 3000 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 5000 3/28/2024 23507CK 8/14/2024
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352872 0 2025 5 INV P 188.27 11/21/2024 352872 11/21/2024
15829 ROSJZIN DILLARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327269 25001727 2025 2 INV P 220 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 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 1494.72 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 6540 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 509.7 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 7655.08 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 2363.2 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 3200 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 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 4456 9/30/2024 100137545‐00 9/8/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 346539 24014015 2025 4 INV P 883.48 10/28/2024 100122709‐00 7/29/2024
88888 Roxana Piche 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353141 0 2025 5 INV P 200 11/22/2024 353141 11/21/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 323000 24000950 2025 1 INV P 1487.39 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 1201 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 1731.23 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 1392.88 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 1731.23 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 98320.7 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 74664.04 9/20/2024 240413 9/16/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342578 24000950 2025 4 INV P 142.25 10/10/2024 240415 10/3/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342486 25006301 2025 4 INV P 67623.2 10/10/2024 250037 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342484 25006301 2025 4 INV P 89406.46 10/10/2024 250038 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342810 25006301 2025 4 INV P 74664.04 10/10/2024 250047 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342813 25006301 2025 4 INV P 85834.75 10/10/2024 250048 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342815 25006301 2025 4 INV P 101859.34 10/10/2024 250049 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342816 25006301 2025 4 INV P 89532.77 10/10/2024 250050 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342480 25006305 2025 4 INV P 1345.14 10/10/2024 250034 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342477 25006305 2025 4 INV P 986.85 10/10/2024 250035 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342482 25006305 2025 4 INV P 1201 10/10/2024 250036 10/9/2024
4619 ROYAL PRODUCE 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 347500 25007324 2025 4 INV P 4979.5 11/1/2024 240353 10/28/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349688 25006301 2025 5 INV P 72555.35 11/8/2024 250073 11/5/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349873 25006301 2025 5 INV P 83089.84 11/8/2024 250074 11/5/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349877 25006301 2025 5 INV P 68726.93 11/8/2024 250075 11/6/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349879 25006301 2025 5 INV P 86670.55 11/8/2024 250076 11/6/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352355 25006301 2025 5 INV P 80573.43 11/20/2024 250085 11/12/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351402 25006301 2025 5 INV P 87550.39 11/15/2024 250088 11/13/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352354 25006301 2025 5 INV P 84965.13 11/20/2024 250089 11/15/2024
15952 ROYAL RESTROOMS OF G 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 340848 25004882 2025 4 INV P 3695 10/4/2024 DCS092824 9/18/2024
Page 347 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353259 25006550 2025 5 INV P 3695 12/2/2024 DCBOE72624 9/8/2024
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345556 25007490 2025 3 INV P 626.34 10/22/2024 090624 9/9/2024
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348258 25008449 2025 4 INV P 199.5 10/31/2024 21389426 10/30/2024
15773 R‐PRO REMODELING INC 448.2600.572000.30521.6410.4190.8010.110.2022 BUILDING ACQUISIT/CNSTR/IMPRV 353158 25004897 2025 5 INV P 12863.2 12/2/2024 INV1171 11/8/2024
15773 R‐PRO REMODELING INC 448.2600.572000.30521.6410.4190.8010.110.2022 BUILDING ACQUISIT/CNSTR/IMPRV 353159 25004897 2025 5 INV P 30000 12/2/2024 INV1172 11/8/2024
14663 RSCHOOLTODAY‐VNN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 324833 25000770 2025 1 INV P 40000 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 50000 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 3600 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 1650 2/20/2024 23437CK 8/13/2024
9999 Ryan Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338094 0 2025 3 INV P 12.5 9/20/2024 SRR‐9059340 9/18/2024
9999 Ryan Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346735 0 2025 4 INV P 12 11/1/2024 SRR‐9079913 10/25/2024
9999 Ryan Tidwell‐Davidso 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341844 0 2025 4 INV P 26.75 10/10/2024 SRR‐9297593 10/7/2024
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
11763 RYDIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350835 25009618 2025 5 INV P 1553 11/15/2024 PS‐INV119111 6/18/2024
11763 RYDIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350837 25009618 2025 5 INV P 1278.75 11/15/2024 PS‐INV121533 7/31/2024
9999 Ryonna Borders 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329013 0 2025 2 INV P 9.9 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 256.4 8/23/2024 IN101454192 8/15/2024
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
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 342819 24014839 2025 4 INV P 1105.79 10/11/2024 IN101404869 6/3/2024
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 342814 24014839 2025 4 INV P 253.93 10/11/2024 IN101407979 6/6/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 341631 25001674 2025 4 INV P 186.01 10/11/2024 IN101458028 8/21/2024
4622 S&S WORLDWIDE INC 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 341631 25001674 2025 4 INV P 979 10/11/2024 IN101458028 8/21/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 344446 25001674 2025 4 INV P 160.38 10/18/2024 IN101481614 10/2/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322602 0 2025 1 INV P 254.8 7/15/2024 25S01 ‐274 7/15/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325379 0 2025 1 INV P 254.8 7/31/2024 25S02 ‐266 7/31/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328196 0 2025 2 INV P 254.8 8/15/2024 25S03 ‐253 8/15/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332136 0 2025 2 INV P 254.8 8/28/2024 25S04 ‐212 8/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336066 0 2025 3 INV P 254.8 9/13/2024 25S05 ‐251 9/13/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340212 0 2025 3 INV P 254.8 9/30/2024 25S06 ‐250 9/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344042 0 2025 4 INV P 254.8 10/14/2024 25S07 ‐250 10/14/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348062 0 2025 4 INV P 254.8 10/30/2024 25S08 ‐255 10/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351093 0 2025 5 INV P 254.8 11/13/2024 25S09 ‐255 11/13/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353895 0 2025 5 INV P 254.8 11/27/2024 25S10 ‐261 11/26/2024
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 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 589.5 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 716.8 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 447.9 9/13/2024 335006 9/10/2024
1341 SABRINA WATERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353637 0 2025 5 INV P 887.87 11/26/2024 9380443300325 3/7/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 328339 25000170 2025 2 INV P 5512.5 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 6162.5 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 4165 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 4318 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 3965.25 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 39.5 9/12/2024 SRR‐9265334‐9273805 9/9/2024
5576 SAECILIA JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346095 0 2025 4 INV P 181.28 10/28/2024 346095 10/23/2024
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 479.6 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
Page 348 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345175 25001839 2025 4 INV P 330.01 10/23/2024 9005545146 8/16/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353448 25010808 2025 5 INV P 349.85 11/25/2024 Q47N7M 11/15/2024
2232 SAGAMORE HILLS ES 589.1000.561099.64921.3500.9990.5065.090.0000 SURPLUS 346652 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐41 10/25/2024
15605 SAGANYIKA GALBREATH 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324142 25000666 2025 1 INV P 193 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
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350336 0 2025 5 INV P 107.87 11/8/2024 350336 11/8/2024
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 4850 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 4850 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 4850 10/5/2024 0001‐2024‐67016 10/5/2024
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 348333 25008583 2025 5 INV P 4850 11/1/2024 0001‐2024‐67016‐1 11/1/2024
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 10000 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 4500 8/16/2024 01_2024 7/29/2024
88888 Samantha Bland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347041 0 2025 4 INV P 110 10/30/2024 100420241 10/3/2024
88888 Samantha Hutcherson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326528 0 2025 2 INV P 50 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
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346239 0 2025 4 INV P 414.06 10/28/2024 346239 10/24/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350334 0 2025 5 INV P 231.15 11/8/2024 350334 11/8/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350352 0 2025 5 INV P 104.8 11/8/2024 350352 11/8/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352974 0 2025 5 INV P 460.96 11/21/2024 352974 11/21/2024
9999 Samidha Bansal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329010 0 2025 2 INV P 9 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 317.4 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 339.5 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 335.5 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 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
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324149 25000783 2025 1 INV P 1701 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 11612.4 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 825.1 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 272.3 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 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 1156.16 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
Page 349 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 1350 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 396.1 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 313.4 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 955.3 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 433.7 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 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 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 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 955.3 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 1320.42 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 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 262.6 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 215.8 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 460.7 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
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 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 955.3 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 88.1 9/11/2024 135 9/9/2024
Page 350 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2002.98 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 955.3 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 275.5 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 441.5 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 1163.4 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 2059.06 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 921.5 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 152.6 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 1052 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 500.1000.561000.00155.7200.9990.8010.050.0000 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 342400 0 2025 4 INV P 501.58 10/9/2024 20241011 10/2/2024
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
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343165 0 2025 4 INV P 315.98 10/11/2024 SAM1011 10/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347559 0 2025 4 INV P 174.42 10/30/2024 102920240 10/29/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347651 0 2025 4 INV P 750 10/30/2024 1030240 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347663 0 2025 4 INV P 116.56 10/30/2024 19SAMS 10/30/2024
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 457.7 10/2/2024 sc45770 10/2/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342566 25005017 2025 4 INV P 366.75 10/10/2024 REDAN0930R 10/10/2024
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 890.1 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 1004.37 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 351 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
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 10/4/2024 341517 10/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342396 25005984 2025 4 INV P 53.62 10/9/2024 92801 10/9/2024
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
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342066 25006228 2025 4 INV P 179.94 10/8/2024 100124A 10/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341980 25006236 2025 4 INV P 181.24 10/7/2024 SAMS18124 10/7/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341994 25006248 2025 4 INV P 875.14 10/7/2024 10072024 10/7/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342555 25006347 2025 4 INV P 1277 10/10/2024 1010 10/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342367 25006393 2025 4 INV P 285.35 10/9/2024 10924 10/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342601 25006395 2025 4 INV P 400 10/10/2024 6thSamsScience 10/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342553 25006421 2025 4 INV P 747.56 10/9/2024 10124 10/8/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342350 25006468 2025 4 INV P 275.4 10/9/2024 145100924 10/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342411 25006519 2025 4 INV P 387.52 10/9/2024 10092024 10/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344708 25006520 2025 4 INV P 101.88 10/16/2024 SAMS1007 10/7/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342751 25006522 2025 4 INV P 558.04 10/10/2024 SAMS CLUB 0824 10/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343071 25006576 2025 4 INV P 191.42 10/10/2024 CART10924 10/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347237 25006602 2025 4 INV P 190.4 10/29/2024 100724 10/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342789 25006635 2025 4 INV P 246.94 10/10/2024 100924 10/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342747 25006645 2025 4 INV P 263.62 10/10/2024 SAM1010 10/10/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342855 25006663 2025 4 INV P 100 10/10/2024 342855 10/10/2024
4631 SAMS CLUB 580.2300.561000.76711.7420.9990.8010.060.0008 SUPPLIES 345150 25006702 2025 4 INV P 385.16 10/23/2024 25006702 10/10/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343229 25006787 2025 4 INV P 280.66 10/11/2024 SC101124 10/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344570 25006835 2025 4 INV P 306.47 10/16/2024 344570 10/16/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344567 25006836 2025 4 INV P 75.95 10/16/2024 344567 10/16/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344577 25006843 2025 4 INV P 221.44 10/16/2024 344577 10/16/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344347 25006980 2025 4 INV P 212.2 10/15/2024 CART101524 10/15/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344506 25006985 2025 4 INV P 110 10/15/2024 10102024sam 10/15/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344437 25006986 2025 4 INV P 220 10/15/2024 101524 10/15/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345325 25006988 2025 4 INV P 108.48 10/22/2024 101124 10/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344503 25006991 2025 4 INV P 119.56 10/15/2024 CART 10/7/24 10/7/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347474 25007106 2025 4 INV P 131.58 10/29/2024 347474 10/29/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345216 25007109 2025 4 INV P 861.16 10/21/2024 102124 10/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344959 25007131 2025 4 INV P 716.12 10/17/2024 10162024 10/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345019 25007207 2025 4 INV P 479.48 10/17/2024 10192024 10/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345172 25007294 2025 4 INV P 94.32 10/21/2024 PreK‐Kinder 10/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345330 25007347 2025 4 INV P 139.56 10/22/2024 1012024 10/1/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345651 25007377 2025 4 INV P 574.82 10/23/2024 102124SAMS 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345379 25007382 2025 4 INV P 430.76 10/21/2024 Hemp109 10/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345387 25007436 2025 4 INV P 288.14 10/22/2024 Barker1018 10/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345463 25007456 2025 4 INV P 930.28 10/22/2024 10212024 10/22/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346193 25007463 2025 4 INV P 112.16 10/24/2024 20241004 10/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345775 25007474 2025 4 INV P 600 10/23/2024 345775 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345597 25007482 2025 4 INV P 153.24 10/23/2024 SC15324 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345604 25007499 2025 4 INV P 72.24 10/23/2024 SC7224 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345606 25007579 2025 4 INV P 91.88 10/23/2024 SC9188 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345609 25007580 2025 4 INV P 604.92 10/23/2024 SC60492 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345594 25007584 2025 4 INV P 1786.18 10/23/2024 sams102124 10/23/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346179 25007586 2025 4 INV P 189.19 10/23/2024 202401022 10/22/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345613 25007590 2025 4 INV P 97.96 10/23/2024 SC9796 10/23/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346188 25007606 2025 4 INV P 198.1 10/24/2024 rec10/25 10/23/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346203 25007608 2025 4 INV P 649.32 10/24/2024 Spooky Science 10/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346159 25007610 2025 4 INV P 183.88 10/24/2024 102324 10/23/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346133 25007616 2025 4 INV P 31.96 10/23/2024 14546311024 10/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346390 25007627 2025 4 INV P 274 10/24/2024 SAMS109 10/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347764 25007637 2025 4 INV P 1004.74 10/30/2024 sams100724 10/7/2024
Page 352 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346386 25007647 2025 4 INV P 95.16 10/24/2024 SAMSCLUB104 10/1/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346286 25007655 2025 4 INV P 575.22 10/24/2024 346286 10/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346381 25007662 2025 4 INV P 84.58 10/24/2024 102224 10/22/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346190 25007663 2025 4 INV P 181.08 10/24/2024 SAM102124‐2 10/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346323 25007736 2025 4 INV P 204.26 10/24/2024 SCBAR1022 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346332 25007739 2025 4 INV P 157.66 10/24/2024 SCTECH21023 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346326 25007741 2025 4 INV P 396.75 10/24/2024 SCCOUN1010 10/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346275 25007746 2025 4 INV P 100 10/24/2024 Sams100 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346336 25007750 2025 4 INV P 96.86 10/24/2024 SCPRIN1024 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346356 25007755 2025 4 INV P 235.56 10/28/2024 102424 10/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346385 25007765 2025 4 INV P 425.6 10/24/2024 inv102424 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346479 25007767 2025 4 INV P 250 10/24/2024 346479 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346449 25007797 2025 4 INV P 974.96 10/24/2024 346449 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346556 25007815 2025 4 INV P 168.56 10/25/2024 10222024 10/22/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346624 25007819 2025 4 INV P 110 10/25/2024 CART10162024 10/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346616 25007820 2025 4 INV P 136.3 10/25/2024 CART10112024 10/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346626 25007886 2025 4 INV P 59.84 10/25/2024 10242004 10/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347077 25007893 2025 4 INV P 395 10/28/2024 HispanicSams 10/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347576 25007898 2025 4 INV P 382.21 10/30/2024 10252024 10/25/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346986 25007977 2025 4 INV P 156.93 10/28/2024 156 10/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347462 25008006 2025 4 INV P 354.68 10/29/2024 CART102824 10/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347144 25008007 2025 4 INV P 171.45 10/29/2024 102124r 10/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347268 25008017 2025 4 INV P 77.58 10/29/2024 102524 10/25/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347059 25008018 2025 4 INV P 736.76 10/29/2024 SCSENIORS1028 10/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347042 25008023 2025 4 INV P 899.93 10/28/2024 10302024 10/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347035 25008030 2025 4 INV P 292.15 10/28/2024 1042024 10/28/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347665 25008032 2025 4 INV P 102.88 10/30/2024 MISC102424 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347062 25008038 2025 4 INV P 64.58 10/29/2024 10256458 10/25/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347191 25008060 2025 4 INV P 75 10/29/2024 p/u 10/29 10/29/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347583 25008063 2025 4 INV P 275.06 10/30/2024 StudentBags 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347137 25008148 2025 4 INV P 65.9 10/29/2024 QUOTE1024243 10/29/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347750 25008172 2025 4 INV P 295.36 10/30/2024 SCSGA102524 10/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347308 25008192 2025 4 INV P 56.96 10/29/2024 0102924 10/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347330 25008196 2025 4 INV P 325.01 10/29/2024 SUNSHINE9 10/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347395 25008203 2025 4 INV P 104.86 10/29/2024 SUNSHINE10 10/29/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347558 25008207 2025 4 INV P 108.66 10/30/2024 347558 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347628 25008208 2025 4 INV P 177.11 10/30/2024 102824 10/28/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347611 25008234 2025 4 INV P 130.72 10/30/2024 347611 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347617 25008300 2025 4 INV P 353 10/30/2024 103024 10/30/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347755 25008302 2025 4 INV P 208.5 10/30/2024 102924SC 10/29/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347613 25008306 2025 4 INV P 33 10/30/2024 347613 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347598 25008310 2025 4 INV P 99.98 10/30/2024 SC9998 10/30/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347746 25008317 2025 4 INV P 99.57 10/30/2024 10292024 10/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347786 25008328 2025 4 INV P 156.68 10/30/2024 rcsam10212024 10/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347789 25008333 2025 4 INV P 150.52 10/30/2024 CART103024 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347784 25008336 2025 4 INV P 349.24 10/30/2024 SC34924 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348285 25008348 2025 4 INV P 434.74 10/31/2024 SAMS1fish 10/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348133 25008447 2025 4 INV P 50 10/31/2024 sams50 10/31/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348152 25008457 2025 4 INV P 116.26 10/31/2024 103124 10/31/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348212 25008471 2025 4 INV P 832.43 10/31/2024 jm103124 10/31/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348280 25008477 2025 4 INV P 120 10/31/2024 SAMS103124 10/31/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351346 0 2025 5 INV P 1179.27 11/13/2024 1769b 11/12/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352196 0 2025 5 INV P 48.94 11/19/2024 Thanksgiving1950 11/19/2024
4631 SAMS CLUB 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 349492 25000578 2025 5 INV P 490.24 11/8/2024 25000578 7/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348417 25007787 2025 5 INV P 272.54 11/1/2024 202500 10/22/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348460 25008484 2025 5 INV P 540.7 11/4/2024 103024SAMS 11/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348355 25008592 2025 5 INV P 178.35 11/1/2024 1112024 11/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348418 25008632 2025 5 INV P 955.3 11/1/2024 110124 11/1/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348575 25008646 2025 5 INV P 124.49 11/4/2024 110424MHCS 11/4/2024
Page 353 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348533 25008690 2025 5 INV P 71.07 11/4/2024 110424 11/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349592 25008745 2025 5 INV P 270.14 11/6/2024 11424 11/6/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349333 25008760 2025 5 INV P 129.8 11/4/2024 349333 11/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349714 25009092 2025 5 INV P 137.68 11/6/2024 11062024 11/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349692 25009099 2025 5 INV P 68.42 11/6/2024 1162024 11/6/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350523 25009101 2025 5 INV P 477.01 11/11/2024 misc11424 11/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349718 25009117 2025 5 INV P 21.46 11/6/2024 1162024add on 11/6/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349885 25009140 2025 5 INV P 253.73 11/6/2024 11062024DW 11/6/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350077 25009253 2025 5 INV P 118.56 11/7/2024 202401107 11/6/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350542 25009268 2025 5 INV P 772.36 11/11/2024 11112024 11/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350202 25009276 2025 5 INV P 448.05 11/7/2024 SC44805 11/7/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350445 25009289 2025 5 INV P 423.08 11/11/2024 111124 11/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350408 25009355 2025 5 INV P 373.92 11/8/2024 350408 11/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350419 25009365 2025 5 INV P 918.8 11/8/2024 11824 11/8/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350401 25009393 2025 5 INV P 107.54 11/8/2024 1108SAMS 11/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350555 25009449 2025 5 INV P 266.65 11/11/2024 1111 11/11/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350691 25009455 2025 5 INV P 219.98 11/12/2024 111124SAMS 11/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350695 25009466 2025 5 INV P 66.24 11/12/2024 SAMS117 11/7/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350747 25009537 2025 5 INV P 1243.11 11/12/2024 REDAN1108 11/7/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350754 25009539 2025 5 INV P 65.52 11/12/2024 STAFFLUNCH2024 11/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350768 25009543 2025 5 INV P 365.53 11/12/2024 CART1112 11/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350801 25009548 2025 5 INV P 1000 11/13/2024 111224 11/12/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351227 25009549 2025 5 INV P 136.27 11/13/2024 351227 11/13/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350788 25009554 2025 5 INV P 89.44 11/12/2024 350788 11/12/2024
4631 SAMS CLUB 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 350817 25009564 2025 5 INV P 730.97 11/12/2024 25009564 11/8/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351242 25009565 2025 5 INV P 197.84 11/13/2024 SAMS TRIP 11/13/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351406 25009641 2025 5 INV P 77.88 11/14/2024 111424 11/14/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351342 25009650 2025 5 INV P 100 11/13/2024 SATURDAY SCHOOL 11/16/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352027 25009655 2025 5 INV P 422.24 11/18/2024 69549 11/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352026 25009656 2025 5 INV P 156.56 11/18/2024 15456 11/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351472 25009712 2025 5 INV P 1243.72 11/14/2024 351472 11/14/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351654 25009718 2025 5 INV P 615.86 11/15/2024 11132024 11/13/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351599 25009736 2025 5 INV P 116.76 11/14/2024 BETACLUB FT 11/14/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351661 25009783 2025 5 INV P 83.64 11/15/2024 111524 11/15/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352920 25009790 2025 5 INV P 230.36 11/21/2024 MISC111224 11/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351713 25009811 2025 5 INV P 456.99 11/15/2024 20241114 11/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351638 25009888 2025 5 INV P 128.48 11/15/2024 SWIM TEAM MEALS 1124 11/15/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351872 25009946 2025 5 INV P 749.21 11/18/2024 111424‐1 11/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351893 25009951 2025 5 INV P 155.11 11/18/2024 11132024‐1 11/13/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352484 25009955 2025 5 INV P 250 11/20/2024 11202024 11/20/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351796 25010072 2025 5 INV P 103.06 11/18/2024 SC111824FCS 11/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351882 25010084 2025 5 INV P 220 11/18/2024 111824sams 11/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351885 25010085 2025 5 INV P 605.09 11/18/2024 111824 11/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352916 25010095 2025 5 INV P 1145.31 11/21/2024 jm110624 11/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351952 25010098 2025 5 INV P 84.96 11/18/2024 SC8496 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352039 25010103 2025 5 INV P 54.92 11/19/2024 CART1118 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351994 25010104 2025 5 INV P 137 11/18/2024 FABASKETBALL 11/18/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352004 25010114 2025 5 INV P 735.49 11/18/2024 1118SAMS 11/18/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352509 25010120 2025 5 INV P 865.27 11/20/2024 352509 11/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352038 25010125 2025 5 INV P 265.06 11/19/2024 94659 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352118 25010200 2025 5 INV P 778.49 11/19/2024 11182024 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352100 25010209 2025 5 INV P 142.9 11/19/2024 352100 11/19/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352189 25010229 2025 5 INV P 341.82 11/19/2024 352189 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352213 25010233 2025 5 INV P 75 11/19/2024 111924 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352191 25010235 2025 5 INV P 221 11/19/2024 11192024 11/19/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352263 25010240 2025 5 INV P 239.7 11/20/2024 SAMS1119 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352176 25010242 2025 5 INV P 278.44 11/19/2024 SC27844 11/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352203 25010251 2025 5 INV P 159.22 11/19/2024 352203 11/19/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352258 25010256 2025 5 INV P 231.17 11/19/2024 352258 11/19/2024
Page 354 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352470 25010281 2025 5 INV P 153.9 11/20/2024 SAMS CLUB173 11/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353147 25010406 2025 5 INV P 743.38 11/22/2024 111924b 11/19/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352631 25010426 2025 5 INV P 183.56 11/20/2024 SAMSCART18356 11/18/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352763 25010429 2025 5 INV P 43.94 11/20/2024 SOTM1121145 11/20/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352721 25010440 2025 5 INV P 136.18 11/20/2024 112024 11/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352999 25010467 2025 5 INV P 157.76 11/21/2024 352999 11/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353007 25010529 2025 5 INV P 150.72 11/21/2024 SM3 11/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353083 25010573 2025 5 INV P 272.2 11/21/2024 11222024 11/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353604 25011100 2025 5 INV P 225.3 11/26/2024 BETA ‐ 112524 11/26/2024
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 131.8 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 334.8 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 172.4 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 173.6 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 1962.23 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 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 1055.62 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 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
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345542 0 2025 4 INV P 637.21 10/22/2024 102224 10/22/2024
88888 Sam's Club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346149 0 2025 4 INV P 234.43 10/23/2024 0011CMS 10/23/2024
88888 SAM'S CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350230 0 2025 5 INV P 269.62 11/7/2024 FCS002 11/7/2024
9999 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352775 0 2025 5 INV P 147.89 11/20/2024 14789 11/20/2024
9999 SAMS CLUB 6409 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345706 0 2025 1 INV P 765.3 345706 7/27/2024
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 169.2 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 9/4/2024 05032024DW 9/4/2024
9999 SAMSCLUB 6409 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345798 0 2025 2 INV P 951.08 345798 8/27/2024
9999 SAMSCLUB 6409 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 352663 0 2025 4 INV P 350.72 352663 10/27/2024
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342967 0 2025 1 INV P 711.41 342967 7/27/2024
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343280 0 2025 2 INV P 553.51 343280 8/27/2024
9999 SAMSCLUBCOM 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343273 0 2025 2 INV P 270.56 343273 8/27/2024
9999 SAMSCLUBCOM 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343276 0 2025 2 INV P 130.36 343276 8/27/2024
9999 SAMSCLUBCOM 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343284 0 2025 2 INV P 11140.85 343284 8/27/2024
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 2378 9/17/2024 10417 9/17/2024
Page 355 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338939 25004799 2025 3 INV P 200 9/23/2024 10219 9/23/2024
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345583 0 2025 4 INV P 1084 10/23/2024 10418 10/23/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344736 25002263 2025 4 INV P 7866 10/18/2024 10643 10/11/2024
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340696 25005707 2025 4 INV P 1308.7 10/2/2024 10260 10/2/2024
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342110 25006368 2025 4 INV P 1198 10/8/2024 10293 10/8/2024
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345382 25007408 2025 4 INV P 3597 10/22/2024 345382 10/22/2024
82 SAMSON TOURS, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346613 25007800 2025 4 INV P 1000 10/25/2024 105231‐1,‐2 10/25/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 351816 25002263 2025 5 INV P 1383 11/20/2024 10989 11/13/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 352064 25002263 2025 5 INV P 8874 11/20/2024 10988‐1 11/14/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349782 25007139 2025 5 INV P 2996 11/8/2024 10601 10/17/2023
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349739 25007139 2025 5 INV P 2247 11/8/2024 10598 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349735 25007139 2025 5 INV P 749 11/8/2024 10599 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349630 25007139 2025 5 INV P 1498 11/8/2024 10600 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349626 25007139 2025 5 INV P 2247 11/8/2024 10602 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349742 25007139 2025 5 INV P 1498 11/8/2024 10607‐1 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349740 25007139 2025 5 INV P 1498 11/8/2024 10610 10/17/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349787 25007139 2025 5 INV P 14231 11/8/2024 10585‐1 10/23/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349743 25007139 2025 5 INV P 2247 11/8/2024 10606‐1 10/28/2024
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 348473 25007139 2025 5 INV P 1298 11/8/2024 10609‐1 10/30/2024
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349609 25008702 2025 5 INV P 5147 11/6/2024 10451‐110451‐2104510 11/6/2024
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349468 25008733 2025 5 INV P 200 11/5/2024 10299‐1/2 10/29/2024
82 SAMSON TOURS, INC. 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 351284 25009642 2025 5 INV P 2996 11/13/2024 10523 11/13/2024
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353033 25010277 2025 5 INV P 599 11/21/2024 10879 11/21/2024
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 1186.25 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 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 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 10/4/2024 092024COBB13203 9/24/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342596 0 2025 4 INV P 292.5 10/10/2024 100424COBB13203 10/10/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346587 0 2025 4 INV P 585 10/28/2024 100824COBB13203 10/25/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349751 0 2025 5 INV P 552.5 11/8/2024 102224COBB13203 11/6/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352337 0 2025 5 INV P 292.5 11/20/2024 110424COBB13203 11/19/2024
88888 SAMYRIA ECCLESTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327082 0 2025 2 INV P 500 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 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 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
14365 SANDRA DANIEL 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 350815 25003283 2025 5 INV P 100 11/15/2024 0001 11/8/2024
16906 SANDRA GREGORY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350646 25009060 2025 5 INV P 41.9 11/12/2024 384 11/12/2024
15531 SANDRA LAIDOW 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352751 25010450 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
88888 Sandra Spires 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326863 0 2025 2 INV P 25 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 22377 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 22377 10/4/2024 INV‐61079 10/1/2024
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 349695 25002254 2025 5 INV P 22377 11/8/2024 INV‐61204 11/1/2024
16414 SANQUISA BRADLEY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338826 25004647 2025 3 INV P 240 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
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
9999 Sara Legesse 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341872 0 2025 4 INV P 14.6 10/10/2024 SRR‐9230323 10/7/2024
9999 Sarah Adams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341832 0 2025 4 INV P 53.05 10/10/2024 SRR‐9261389 10/7/2024
9999 Sarah Beg 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346734 0 2025 4 INV P 63.75 11/1/2024 SRR‐9296003 10/25/2024
9999 Sarah Castillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341813 0 2025 4 INV P 43.6 10/10/2024 SRR‐9312681 10/7/2024
9999 Sarah Hawkins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341869 0 2025 4 INV P 20 10/10/2024 SRR‐9333212 10/7/2024
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329079 25002214 2025 2 INV P 3825 8/20/2024 0001000447 7/19/2024
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343183 0 2025 4 INV P 160 10/11/2024 000010004710 8/29/2024
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 21.7 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 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
Page 356 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 341.4 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
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344659 0 2025 4 INV P 22.78 10/18/2024 344659 10/16/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344673 0 2025 4 INV P 185.93 10/18/2024 344673 10/16/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344676 0 2025 4 INV P 111.22 10/18/2024 344676 10/16/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344679 0 2025 4 INV P 128.98 10/18/2024 344679 10/16/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349982 0 2025 5 INV P 209.38 11/8/2024 349982 11/7/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349992 0 2025 5 INV P 9.65 11/8/2024 349992 11/7/2024
3054 SATARII INC 402.1000.561500.03124.3620.1770.0293.030.2024 EXPENDABLE EQUIPMENT 328834 25000808 2025 2 INV P 2396 8/23/2024 IVT27317 8/12/2024
16819 SAUNDRA GREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352629 25010421 2025 5 INV P 67.98 11/20/2024 WAL2809 10/1/2024
9679 SAVVAS LEARNING COMP 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 328415 24019752 2025 2 INV P 5301.45 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 89816.97 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 3476.58 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 124252.37 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 115756.09 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 113849.36 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 116123.17 10/4/2024 242611064411847 9/17/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 346612 25000120 2025 4 INV P 117511.44 10/28/2024 242901064861510 10/16/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 353493 25000120 2025 5 INV P 121091.62 12/2/2024 243191065319942 11/14/2024
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
4637 SCANTRON CORPORATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353973 25010631 2025 5 INV P 79.61 11/27/2024 353973 11/27/2024
6874 SCHARKO CONTRACTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326531 25000624 2025 2 INV P 4999 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 4800 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
6874 SCHARKO CONTRACTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345051 25005636 2025 4 INV P 4900 10/18/2024 09/08‐4011a 10/18/2024
6874 SCHARKO CONTRACTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351414 25007350 2025 5 INV P 4950 11/14/2024 FSC 11/14/2024
88888 SCHOLABOOK ‐ Scholas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323396 0 2025 1 INV P 1418.38 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 1353.2 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 1599.3 8/26/2024 w5507306bf 5/17/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343774 25005163 2025 4 INV P 2074.52 10/14/2024 W5619880BF 10/14/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348444 0 2025 5 INV P 1531.17 11/4/2024 W5790192BF 11/4/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 350820 25008689 2025 5 INV P 3386.18 11/13/2024 Scholastic 11/12/24 11/12/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349618 25008747 2025 5 INV P 1300.93 11/6/2024 b5649917fr 11/4/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350559 25009451 2025 5 INV P 1888.03 11/11/2024 W5646318BFA 11/11/2024
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.5640.1750.0105.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338963 24017077 2025 3 INV P 3516.48 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 3224.38 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 1565.85 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 3494.77 9/30/2024 M7559173 5 9/24/2024
4640 SCHOLASTIC CLASSROOM 100.1000.564000.00011.5220.1041.5052.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 342526 24007829 2025 4 INV P 329.67 10/11/2024 M7474852 6 9/17/2024
4640 SCHOLASTIC CLASSROOM 100.1000.564200.00011.1600.1021.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 342525 25002675 2025 4 INV P 577.5 10/11/2024 M7559059 6 9/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 324710 24018141 2025 1 INV P 3400.8 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 1768.4 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 2816.37 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 6461.03 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 1519.59 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 3082.25 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 1212.46 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 8636.07 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
Page 357 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327676 24020269 2025 2 INV P 482.8 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 1994.56 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 175.6 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 4818.1 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 3265.27 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 1546.44 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 5124.5 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 12151.29 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 2136.68 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 130.9 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 1385.23 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 1360.3 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 2910.47 8/9/2024 61390100 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327625 24020909 2025 2 INV P 1429.4 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 1301 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 1137.19 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 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 1285.79 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 1380.61 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 1793.54 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 3898.2 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 1399.62 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 13.9 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 1542.1 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 1004.53 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 15231.66 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 7642.32 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 9854.96 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 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 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 295.1 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 5689.8 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 6851.51 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 1155.88 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 212.4 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 1107.92 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 892.8 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
4641 SCHOLASTIC EDUCATION 402.1000.564200.01224.9330.1750.8010.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 342729 24002172 2025 4 INV P 919.31 10/11/2024 513608033 9/13/2023
4641 SCHOLASTIC EDUCATION 402.1000.564200.40023.1760.1750.1055.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 342692 24018318 2025 4 INV P 390.33 10/11/2024 61408190 7/19/2024
Page 358 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4200.1750.2068.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342522 24020272 2025 4 INV P 2875.53 10/11/2024 61380834 7/10/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342131 24020459 2025 4 INV P 12.36 10/11/2024 61394324 7/16/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342125 24020464 2025 4 INV P 26.53 10/11/2024 61380916 7/10/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342403 24020465 2025 4 INV P 18.26 10/11/2024 61390127 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342123 24020466 2025 4 INV P 9.27 10/11/2024 61386911 7/12/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342134 24020468 2025 4 INV P 27.74 10/11/2024 61386783 7/12/2024
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 344167 25004856 2025 4 INV P 542.6 10/18/2024 62996524 9/28/2024
4641 SCHOLASTIC EDUCATION 100.2220.553200.00911.1020.1310.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353622 25010007 2025 5 INV P 2738 12/2/2024 66410632 11/18/2024
15349 SCHOLASTIC IMAGES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335342 25003197 2025 3 INV P 512.9 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 2886 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 4893.89 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 2292 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 46.9 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 224.6 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 4242.6 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
84 SCHOOL BOX, INC 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 341978 25002281 2025 4 INV P 73.9 10/11/2024 10006828 9/4/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 342638 25002993 2025 4 INV P 140.52 10/11/2024 10006848 9/16/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 342524 25004306 2025 4 INV P 107.59 10/11/2024 10006873 9/30/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 341925 25004805 2025 4 INV P 282.92 10/11/2024 10006880 10/4/2024
2903 SCHOOL BUS SAFETY CO 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350786 25008652 2025 5 INV P 5862 11/15/2024 S‐5570 10/28/2024
4651 SCHOOL DATEBOOKS 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 324331 24011541 2025 1 INV P 1305.07 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 1650.82 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 1305.07 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
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 1163.19 10/4/2024 S24‐0288271 8/9/2024
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 348484 25004435 2025 5 INV P 481.28 11/8/2024 S24‐0299105 9/12/2024
2373 SCHOOL LIFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333646 25003111 2025 3 INV P 310.4 9/5/2024 200091068 9/5/2024
2373 SCHOOL LIFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350208 25009184 2025 5 INV P 159.04 11/7/2024 200094756 11/7/2024
4653 SCHOOL MATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324364 24018964 2025 1 INV P 4153.5 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 903.6 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 2025 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 2025 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 1155 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 1545.6 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 1627.6 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 670.8 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 9/19/2024 IN000624436 9/19/2024
4653 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 352689 0 2025 4 INV P 1732.5 352689 10/27/2024
4653 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 352690 0 2025 4 INV P 962.5 352690 10/27/2024
4653 SCHOOL MATE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351887 25009296 2025 5 INV P 28.89 11/18/2024 IN000625994 4/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 324351 25000514 2025 1 INV P 906.1 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 713.2 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 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 336794 3/27/2024
Page 359 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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
4654 SCHOOL NURSE SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344651 25002553 2025 4 INV P 345.07 10/16/2024 344651 10/16/2024
4654 SCHOOL NURSE SUPPLY 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 341718 25003063 2025 4 INV P 84.95 10/11/2024 1022550‐IN 9/23/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 342530 25003740 2025 4 INV P 237.2 10/11/2024 1023311‐IN 9/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 341894 25004430 2025 4 INV P 356.79 10/11/2024 1023820‐IN 10/1/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 344145 25004620 2025 4 INV P 290.18 10/18/2024 1015679‐IN 9/30/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 344141 25004857 2025 4 INV P 57.95 10/18/2024 1018169‐IN 10/3/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347409 25006704 2025 4 INV P 55.28 11/1/2024 1027520‐IN 10/23/2024
4654 SCHOOL NURSE SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345660 25007111 2025 4 INV P 72 10/23/2024 345660 10/23/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 348544 25002472 2025 5 INV P 864.8 11/8/2024 1022192‐IN 9/18/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 348544 25002472 2025 5 INV P 227.05 11/8/2024 1022192‐IN 9/18/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 348557 25006197 2025 5 INV P 78.38 11/8/2024 1023031‐IN 10/11/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 350280 25006703 2025 5 INV P 707.13 11/8/2024 1027513‐IN 10/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 350281 25006906 2025 5 INV P 280.25 11/8/2024 1023775‐IN 10/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350276 25006907 2025 5 INV P 200.43 11/8/2024 1023062‐IN 10/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 350273 25007023 2025 5 INV P 162.48 11/8/2024 1027720‐IN 10/24/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 350278 25007024 2025 5 INV P 157.73 11/8/2024 1027723‐IN 10/24/2024
4654 SCHOOL NURSE SUPPLY 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 348551 25007151 2025 5 INV P 1258.6 11/8/2024 1026178‐IN 10/30/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 322285 24020572 2025 1 INV P 2348.38 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 5805.75 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 5160.12 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 5160.12 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 1552.01 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 453.2 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 4978.33 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 3772.49 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 5988 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 1428.75 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 10397.29 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 2148.89 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 1433.44 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 2617.47 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
140 SCHOOL OUTFITTERS LL 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 352732 25003604 2025 5 INV P 1914.73 12/2/2024 INV14221399 10/17/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 350059 25005028 2025 5 INV P 74.37 11/8/2024 INV14215833 10/3/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 350060 25005029 2025 5 INV P 2383.27 11/8/2024 INV14215313 10/3/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 350063 25005029 2025 5 INV P 1550.44 11/8/2024 INV14215751 10/3/2024
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 350271 25006856 2025 5 INV P 24.02 11/8/2024 INV14223567 10/24/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 350271 25006856 2025 5 INV P 198.84 11/8/2024 INV14223567 10/24/2024
2648 SCHOOL PUBLICATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322797 25000127 2025 1 INV P 496 7/16/2024 SPCHS5224 5/2/2024
9999 SCHOOL SAFETY ADV CO 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 342942 0 2025 1 INV P 1950 342942 7/27/2024
506 SCHOOL SOCIAL WORKER 432.2210.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 341214 25004411 2025 4 INV P 210 10/4/2024 25‐021 9/30/2024
506 SCHOOL SOCIAL WORKER 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 348470 25006868 2025 5 INV P 4425 11/8/2024 25‐017b 9/18/2024
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 7/18/2024 208134311324 7/8/2024
Page 360 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1378.3 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 28640 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 776.1 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
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.6400.1779.0215.090.2024 EXPENDABLE EQUIPMENT 331868 24014035 2025 2 INV P 1265.86 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 49210.82 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 10032.14 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 2070 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 3689.16 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 15190 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 6840 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 2601.6 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 2027.64 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 6914 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 32508 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 1755 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 2289.75 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 1716 337335 8/27/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2024 SUPPLIES 338828 24011183 2025 3 INV P 1439 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 3008.13 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 4900.4 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 2303.46 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 2279.24 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 1061.4 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 6888 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 1806.83 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 3000 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 1886.1 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 2480.69 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 ‐2152.71 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 10763.55 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 19000 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 2923.95 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 17072.4 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 9277.6 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 2454.28 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
Page 361 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 334074 25000854 2025 3 INV P 2060.94 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 338.8 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
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2024 SUPPLIES 340544 25002556 2025 3 INV P 33000 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 1886.1 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 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352641 0 2025 4 INV P 724.35 352641 10/27/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.6390.1750.0311.030.2024 SUPPLIES 340882 24020547 2025 4 INV P 2427.81 10/4/2024 308104596488 8/23/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 341797 25000353 2025 4 INV P 62.52 10/11/2024 208134972785 9/27/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 342020 25000354 2025 4 INV P 46.14 10/11/2024 208135005940 10/4/2024
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 341662 25001230 2025 4 INV P 1677.24 10/11/2024 308104635500 9/30/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344869 25001328 2025 4 INV P 937.84 10/18/2024 308104642112 10/11/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 347614 25001409 2025 4 INV P 63.39 11/1/2024 208135069872 10/21/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 345355 25001603 2025 4 INV P 494.47 10/23/2024 208135032724 10/10/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 345426 25001881 2025 4 INV P 220.92 10/23/2024 208135045999 10/15/2024
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 100.1000.561500.00011.5230.2021.0193.124.0000 EXPENDABLE EQUIPMENT 345316 25003014 2025 4 INV P 328.58 10/23/2024 208135060648 10/17/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 345342 25003413 2025 4 INV P 320 10/23/2024 208135032190 10/10/2024
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
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 341656 25004893 2025 4 INV P 128 10/11/2024 208134969330 9/27/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 346546 25005368 2025 4 INV P 241.79 10/28/2024 208135073026 10/22/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 342416 25005498 2025 4 INV P 134.1 10/11/2024 208135010551 10/7/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 346197 25006937 2025 4 INV P 108.76 10/28/2024 208135059904 10/17/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 346545 25007190 2025 4 INV P 398.03 10/28/2024 208135063655 10/18/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 347621 25007226 2025 4 INV P 74.88 11/1/2024 208135069629 10/21/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2180.1750.4058.030.2025 EXPENDABLE EQUIPMENT 347585 25007993 2025 4 INV P 1836.8 11/1/2024 208134875810 9/11/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 351503 25004439 2025 5 INV P 1341.88 11/15/2024 308104651020 11/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 349487 25004440 2025 5 INV P 90.08 11/8/2024 208135077268 10/23/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 350181 25004441 2025 5 INV P 499 11/8/2024 308104648762 10/30/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 350108 25004442 2025 5 INV P 873.9 11/8/2024 208134953706 9/25/2024
10795 SCHOOL SPECIALTY,LLC 448.2100.561000.30521.6340.4190.8010.110.2022 SUPPLIES 348458 25005070 2025 5 INV P 6.48 11/8/2024 308104648253 10/29/2024
10795 SCHOOL SPECIALTY,LLC 448.2100.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 348458 25005070 2025 5 INV P 1042.06 11/8/2024 308104648253 10/29/2024
10795 SCHOOL SPECIALTY,LLC 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 353425 25005286 2025 5 INV P 16778.4 12/2/2024 61676149 11/22/2024
10795 SCHOOL SPECIALTY,LLC 448.2213.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 353425 25005286 2025 5 INV P 33121.22 12/2/2024 61676149 11/22/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 351458 25005754 2025 5 INV P 61.66 11/15/2024 308104650777 11/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 353305 25005794 2025 5 INV P 364.92 12/2/2024 208135130260 11/7/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 348528 25006493 2025 5 INV P 98.99 11/8/2024 208135104147 10/30/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 350670 25006494 2025 5 INV P 20.08 11/15/2024 208135111027 10/31/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 351806 25006897 2025 5 INV P 136.54 11/20/2024 308104653691 11/18/2024
10795 SCHOOL SPECIALTY,LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349831 25007460 2025 5 INV P 250.37 11/6/2024 308104649342 11/6/2024
10795 SCHOOL SPECIALTY,LLC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 349831 25007460 2025 5 INV P 684.21 11/6/2024 308104649342 11/6/2024
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.2700.1540.2062.094.2025 SUPPLIES 348525 25007689 2025 5 INV P 835.86 11/8/2024 308104647875 10/28/2024
10795 SCHOOL SPECIALTY,LLC 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 348462 25007843 2025 5 INV P 227 11/8/2024 208135095501 10/28/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 353058 25007935 2025 5 INV P 77.01 12/2/2024 208135099436 10/29/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 350680 25008106 2025 5 INV P 2486.85 11/15/2024 308104650413 11/4/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 350684 25008107 2025 5 INV P 70.72 11/15/2024 208135116174 11/1/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 350671 25008108 2025 5 INV P 68.71 11/15/2024 208135110155 10/31/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 350674 25008109 2025 5 INV P 122.59 11/15/2024 208135116182 11/1/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.4980.1021.0102.127.0000 EXPENDABLE EQUIPMENT 350674 25008109 2025 5 INV P 68.69 11/15/2024 208135116182 11/1/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 350677 25008141 2025 5 INV P 1943.72 11/15/2024 308104650414 11/4/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 350686 25008393 2025 5 INV P 55.58 11/15/2024 208135113117 11/1/2024
10795 SCHOOL SPECIALTY,LLC 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 350690 25008824 2025 5 INV P 1226.75 11/15/2024 208135126508 11/6/2024
Page 362 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2120.1750.3057.030.2025 EXPENDABLE EQUIPMENT 351508 25009407 2025 5 INV P 534.88 11/15/2024 208135140131 11/12/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 352402 25009598 2025 5 INV P 221.93 12/2/2024 308104654434 11/20/2024
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 353071 25009624 2025 5 INV P 190.6 12/2/2024 308104653849 11/18/2024
5187 SCHOOLLABELS.COM INC 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 326129 25000515 2025 2 INV P 553 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 4525 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 414.9 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 4227 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 1228 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 1014 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 5200 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 42078.28 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 4230.98 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 1703.39 9/30/2024 INV‐14167 9/26/2024
8147 SCHOOLMINT, INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 351285 25003068 2025 5 INV P 674.4 11/15/2024 INV‐14251 10/7/2024
8147 SCHOOLMINT, INC. 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351285 25003068 2025 5 INV P 1971 11/15/2024 INV‐14251 10/7/2024
4670 SCHOOLS IN 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 335782 25000490 2025 3 INV P 1286.92 9/13/2024 INV0091182 8/29/2024
88888 SCHWARTZ CENTER BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346162 0 2025 4 INV P 206 10/24/2024 10015388 10/23/2024
16353 SCIENCE NATIONAL HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337610 25004014 2025 3 INV P 75 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 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
9999 Scott Shelton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341859 0 2025 4 INV P 86 10/10/2024 SRR‐09109835 10/7/2024
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 337725 25003336 2025 3 INV P 17767.5 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 1595 8/9/2024 2404160741 4/16/2024
10382 SDCS, INCCORPORATED 100.1000.553200.00011.4250.1021.4068.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341537 25003275 2025 4 INV P 2871 10/11/2024 2407080533 7/8/2024
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
10811 SEAFARER INN & SUITE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349799 25009108 2025 5 INV P 612 11/6/2024 773849 11/6/2024
10811 SEAFARER INN & SUITE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350046 25009148 2025 5 INV P 1367 11/7/2024 83169991 11/7/2024
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
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342448 0 2025 4 INV P 56.28 10/11/2024 342448 10/9/2024
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347732 0 2025 4 INV P 45.56 11/1/2024 347732 10/30/2024
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353019 0 2025 5 INV P 23.12 11/21/2024 353019 11/21/2024
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353020 0 2025 5 INV P 63.65 11/21/2024 353020 11/21/2024
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 27417.25 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 2450 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 9/6/2024 49068 8/5/2024
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 352853 25003130 2025 5 INV P 1470 12/2/2024 60254 9/12/2024
50 SECOM SYSTEMS, INC 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 349479 25003911 2025 5 INV P 2695 11/8/2024 60286 9/24/2024
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342874 0 2025 1 INV P 1391.51 342874 7/27/2024
9999 SECTION 10 INCORPORA 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343387 0 2025 2 INV P 360.5 343387 8/27/2024
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
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 347040 24019380 2025 4 INV P 1709 11/1/2024 52318 7/24/2024
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352180 24017161 2025 5 INV P 7688 11/20/2024 52435 8/23/2024
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353482 25009423 2025 5 INV P 8150 12/2/2024 52676 11/13/2024
14466 SECURE HORIZON LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346631 25007878 2025 4 INV P 575 10/25/2024 1628 10/25/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325779 0 2025 1 INV P 30 8/2/2024 325779 7/31/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332771 0 2025 2 INV P 120 9/3/2024 332771 8/30/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336148 0 2025 3 INV P 30 9/16/2024 336148 9/13/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344254 0 2025 3 INV P 30 10/15/2024 344254 9/30/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344591 0 2025 4 INV P 30 10/16/2024 344591 10/15/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347519 0 2025 4 INV P 30 10/30/2024 347519 10/31/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351164 0 2025 5 INV P 30 11/15/2024 351164 11/15/2024
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353371 0 2025 5 INV P 30 12/3/2024 353371 11/29/2024
88888 SEEDTIME AND HARVEST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348140 0 2025 4 INV P 2418 10/31/2024 576 10/31/2024
Page 363 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 10669.44 9/20/2024 208914 Dekalb Co 8/31/2024
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341711 24015807 2025 4 INV P 1778.24 10/11/2024 204529 8/5/2024
14490 SENSEABILITIES, INC. 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350730 25007556 2025 5 INV P 13336.8 11/15/2024 208915 Dekalb Co 9/30/2024
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 333291 24018633 2025 3 INV P 750 9/6/2024 3805 8/2/2024
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353451 25009586 2025 5 INV P 750 12/2/2024 3910 10/31/2024
7972 SERAFINA WILLIAMS 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327056 25000658 2025 2 INV P 1300 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 13800 9/20/2024 437289 9/17/2024
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 348210 25004025 2025 4 INV P 3193.56 11/1/2024 441010 10/30/2024
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 350758 25004025 2025 5 INV P 1365 11/15/2024 442500 11/8/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341919 25004896 2025 4 INV P 4970 10/11/2024 1862 8/10/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341920 25004896 2025 4 INV P 2768.75 10/11/2024 1863 8/10/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341921 25004896 2025 4 INV P 1180 10/11/2024 1866 8/25/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341923 25004896 2025 4 INV P 1406.67 10/11/2024 1874 9/8/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341924 25004896 2025 4 INV P 1175 10/11/2024 1878 9/22/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344293 25004896 2025 4 INV P 1193.4 10/18/2024 1883 10/5/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 345184 25004896 2025 4 INV P 687.5 10/23/2024 1890 10/19/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 351280 25004896 2025 5 INV P 996.5 11/15/2024 1896 11/2/2024
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 352992 25004896 2025 5 INV P 927.6 12/2/2024 1904 11/16/2024
9125 SEVEN 89 LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347438 25008201 2025 4 INV P 400 10/29/2024 100124 10/1/2024
9125 SEVEN 89 LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347440 25008204 2025 4 INV P 105 10/29/2024 100724 10/7/2024
9125 SEVEN 89 LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349701 25008316 2025 5 INV P 423 11/6/2024 93024 10/1/2024
13896 SEW EASY EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340539 25004299 2025 4 INV P 1254.5 10/1/2024 1554 9/21/2024
13896 SEW EASY EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347769 25006400 2025 4 INV P 313 10/30/2024 1435 6/22/2024
9624 SEW WHAT INK & THREA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323116 0 2025 1 INV P 1373 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 309.5 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 1296 7/30/2024 202331 7/24/2024
88888 SEYMARA SMITH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349922 0 2025 5 INV P 100 11/6/2024 0687434V 11/6/2024
2285 SHADOW ROCK ES 589.1000.561099.50421.3620.9990.0293.090.0000 SURPLUS 346647 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐46 10/25/2024
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
15410 SHAKIRA BATES 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349419 0 2025 5 INV P 182.24 11/8/2024 349419 11/5/2024
15410 SHAKIRA BATES 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352407 0 2025 5 INV P 286 11/20/2024 352407 11/20/2024
15410 SHAKIRA BATES 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352409 0 2025 5 INV P 259.57 11/20/2024 352409 11/20/2024
88888 Shamaski Green 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323482 0 2025 1 INV P 275 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
88888 Shamelsha Starkes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345534 0 2025 4 INV P 72 10/22/2024 15090894 10/22/2024
14174 SHANA MCCOMBS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328667 25001574 2025 2 INV P 123 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
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 337505 0 2025 3 INV P 176.88 10/11/2024 337505 9/17/2024
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344825 0 2025 4 INV P 144.72 10/17/2024 344825 10/17/2024
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352902 0 2025 5 INV P 144.72 11/21/2024 352902 11/21/2024
1547 SHANAY B MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352081 25010092 2025 5 INV P 50 11/19/2024 111524 11/19/2024
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 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 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 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 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 10/4/2024 092024ADAMS13319 9/24/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342711 0 2025 4 INV P 715 10/10/2024 092824ADAMS13319 10/10/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346552 0 2025 4 INV P 390 10/28/2024 100924ADAMS13319 10/25/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350158 0 2025 5 INV P 1040 11/8/2024 102124ADAMS13319 11/7/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352286 0 2025 5 INV P 860 11/20/2024 110624ADAMS13319 11/19/2024
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 364 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Shanee Rainey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342057 0 2025 4 INV P 23.62 10/8/2024 10824a 7/29/2024
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
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342276 0 2025 3 INV P 66 10/11/2024 342276 10/9/2024
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 349464 0 2025 5 INV P 74.37 11/8/2024 349464 11/5/2024
16932 SHANNAN MOORE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 350339 0 2025 5 INV P 252.59 11/8/2024 350339 11/8/2024
88888 SHANNO MILLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326290 0 2025 2 INV P 300 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 539.6 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 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 174.2 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 159.8 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 241.2 10/4/2024 340523 10/1/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344830 0 2025 4 INV P 156.78 10/18/2024 344830 10/17/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349426 0 2025 5 INV P 20.1 11/8/2024 349426 11/5/2024
14835 SHANTA CHAVIS 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350001 0 2025 5 INV P 189.61 11/8/2024 350001 11/7/2024
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
88888 Shante Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350363 0 2025 5 INV P 113 11/8/2024 REDAN118 11/8/2024
88888 Shante Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353065 0 2025 5 INV P 230.19 11/21/2024 R1121 11/21/2024
88888 Shante Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353070 0 2025 5 INV P 181.78 11/21/2024 REDAN1121 11/21/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331370 0 2025 2 INV P 195 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 1088.75 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 292.5 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 10/4/2024 091924GODFREY10929 9/24/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342654 0 2025 4 INV P 1137.5 10/10/2024 092824COBB10929 10/10/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349841 0 2025 5 INV P 1137.5 11/8/2024 102424COBB10929 11/6/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352315 0 2025 5 INV P 1040 11/20/2024 110624COBB10929 11/19/2024
16143 SHANTERICA DAVIS 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352440 0 2025 5 INV P 350.09 11/20/2024 352440 11/20/2024
9999 Shantisha McCoy 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325864 0 2025 2 INV P 180 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 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 999.4 334733 7/27/2024
9999 SHARE CORP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337341 0 2025 3 INV P 1149.05 337341 8/27/2024
4689 SHARE CORPORATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351273 25005422 2025 5 INV P 4999.95 11/15/2024 284013 10/17/2024
16938 SHARI CRAIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350375 25009304 2025 5 INV P 144.57 11/8/2024 10022024 11/8/2024
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
1701 SHARLITA S NCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352576 25010262 2025 5 INV P 171.08 11/20/2024 6409 11/20/2024
88888 Sharoda Simmons 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342114 0 2025 4 INV P 300 10/9/2024 092420241 10/8/2024
88888 SHARON BERENSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327704 0 2025 2 INV P 215 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 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
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344654 25007090 2025 4 INV P 77.98 10/16/2024 101524AMA 10/16/2024
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350405 25009392 2025 5 INV P 174.67 11/8/2024 110424SEVANS 11/8/2024
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351943 25010076 2025 5 INV P 107.93 11/18/2024 111424SE 11/18/2024
88888 Sharon Graves 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333673 0 2025 3 INV P 550 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 1462.5 9/6/2024 082324COBB8681 9/5/2024
Page 365 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 10/4/2024 092024COBB8681 9/24/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342680 0 2025 4 INV P 1950 10/10/2024 092824COBB8681 10/10/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346865 0 2025 4 INV P 1267.5 10/28/2024 100824COBB8681 10/25/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350100 0 2025 5 INV P 2258.75 11/8/2024 102224COBB8681 11/7/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352309 0 2025 5 INV P 1413.75 11/20/2024 110424COBB8681 11/19/2024
88888 Sharon Malcom 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346849 0 2025 4 INV P 38.41 10/25/2024 4863 10/25/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333791 0 2025 3 INV P 350 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 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 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 10/4/2024 092024NDEKALB13401 9/24/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342597 0 2025 4 INV P 575 10/10/2024 092824NDEKALB13401 10/10/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346590 0 2025 4 INV P 300 10/28/2024 101224NDEKALB130401 10/25/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349755 0 2025 5 INV P 400 11/8/2024 102424NDEKALB13401 11/6/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331401 0 2025 2 INV P 617.5 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 1137.5 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 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 812.5 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
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342724 0 2025 4 INV P 1446.25 10/10/2024 092524ADAMS13261 10/10/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346875 0 2025 4 INV P 308.75 10/28/2024 101124ADAMS13261 10/25/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350126 0 2025 5 INV P 1446.25 11/8/2024 102324ADAMS13261 11/7/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352304 0 2025 5 INV P 1527.5 11/20/2024 110924ADAMS13261 11/19/2024
6085 SHARP EYE PHOTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333009 0 2025 2 INV P 350 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 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 7/3/2024 489361 7/3/2024
1338 SHAUNTA C ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347325 25007978 2025 4 INV P 625.18 10/29/2024 FV102424 10/29/2024
1338 SHAUNTA C ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353100 25010630 2025 5 INV P 41.37 11/21/2024 112124SA 11/21/2024
88888 SHAVONDA WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347483 0 2025 4 INV P 2926 10/29/2024 SW01 10/28/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344840 0 2025 4 INV P 238.19 10/18/2024 344840 10/17/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344841 0 2025 4 INV P 174.2 10/18/2024 344841 10/17/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344842 0 2025 4 INV P 104.86 10/18/2024 344842 10/17/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344843 0 2025 4 INV P 146.73 10/18/2024 344843 10/17/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346246 0 2025 4 INV P 205.36 10/28/2024 346246 10/24/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346247 0 2025 4 INV P 242.54 10/28/2024 346247 10/24/2024
15095 SHAWN MITCHELL 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346248 0 2025 4 INV P 159.46 10/28/2024 346248 10/24/2024
15095 SHAWN MITCHELL 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350003 0 2025 5 INV P 132.66 11/8/2024 350003 11/7/2024
5123 SHAWNA L PICKETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353413 25010096 2025 5 INV P 77.82 11/25/2024 353413 11/25/2024
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353416 25010774 2025 5 INV P 142.57 11/25/2024 353416 11/25/2024
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 9/20/2024 SRR‐9211074/9140334 9/18/2024
88888 SHAYNA HUFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342207 0 2025 4 INV P 750 10/8/2024 REFUND1008 10/8/2024
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
88888 SHEARON SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347166 0 2025 4 INV P 56.63 10/29/2024 2904 9/25/2024
88888 SHEARON SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347366 0 2025 4 INV P 67.16 10/29/2024 1094‐1 10/29/2024
16288 SHEENA JOSEPH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342652 0 2025 4 INV P 243.75 10/10/2024 091324COBB16288 10/10/2024
16288 SHEENA JOSEPH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349837 0 2025 5 INV P 455 11/8/2024 102424COBB16288 11/6/2024
9515 SHEILA BELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343240 25006781 2025 4 INV P 184.66 10/11/2024 USPSREIMB 10/11/2024
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 93.7 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 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
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 137.5 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
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342616 0 2025 4 INV P 281.25 10/10/2024 100124HALLFORD13358 10/10/2024
Page 366 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346820 0 2025 4 INV P 175 10/28/2024 101124HALLFORD13358 10/25/2024
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349777 0 2025 5 INV P 256.25 11/8/2024 102524HALLFORD13358 11/6/2024
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352330 0 2025 5 INV P 140 11/20/2024 111524HALLFORD13358 11/19/2024
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 336807 4/27/2024
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 2880.96 8/8/2024 hotel/registration 8/8/2024
9999 Shequida Mayes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346715 0 2025 4 INV P 19.35 11/1/2024 SRR‐9064152 10/25/2024
12255 SHEQUILLA MCCLAIN 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334002 25002939 2025 3 INV P 2112 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 20.1 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 20.6 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
9999 SHERATON VISTANA VIL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348701 0 2025 5 INV P 1026.03 348701 8/27/2024
9999 Sherebiah White 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346737 0 2025 4 INV P 12 11/1/2024 SRR‐09254946 10/25/2024
88888 SHERITA SMEDLEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340922 0 2025 4 INV P 96 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 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 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
1301 SHERRY L JOHNSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 347714 0 2025 4 INV P 237.85 11/1/2024 347714 10/30/2024
1301 SHERRY L JOHNSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 347725 0 2025 4 INV P 66.67 11/1/2024 347725 10/30/2024
88888 Sherry Mus 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321633 0 2025 1 INV P 46 7/26/2024 844313 7/8/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349118 0 2025 5 INV P ‐79.9 349118 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349119 0 2025 5 INV P 157.85 349119 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349125 0 2025 5 INV P 112.04 349125 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349133 0 2025 5 INV P 53.66 349133 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349135 0 2025 5 INV P 45.35 349135 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349136 0 2025 5 INV P 180.58 349136 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349158 0 2025 5 INV P 154.43 349158 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349163 0 2025 5 INV P 106.56 349163 9/27/2024
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349165 0 2025 5 INV P 254.85 349165 9/27/2024
9999 SHERWIN‐WILLIAMS7028 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349095 0 2025 5 INV P 153.01 349095 9/27/2024
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349241 0 2025 5 INV P 66.12 349241 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345896 0 2025 3 INV P 123.31 345896 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345901 0 2025 3 INV P 142.3 345901 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345910 0 2025 3 INV P 168.69 345910 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345931 0 2025 3 INV P 46.96 345931 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349103 0 2025 5 INV P 48.49 349103 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349105 0 2025 5 INV P 124.34 349105 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349115 0 2025 5 INV P 138.06 349115 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349146 0 2025 5 INV P 123.5 349146 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349152 0 2025 5 INV P 91.1 349152 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349168 0 2025 5 INV P 123.5 349168 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349169 0 2025 5 INV P 24.49 349169 9/27/2024
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349172 0 2025 5 INV P 31.56 349172 9/27/2024
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345932 0 2025 3 INV P 84.34 345932 9/27/2024
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
16664 SHIFT CHANGE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350313 25009337 2025 5 INV P 580 11/8/2024 SCBCS1024 10/11/2024
88888 SHILOH HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327169 0 2025 2 INV P 125 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 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 146.7 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 351762 25009962 2025 5 INV P 51.85 11/18/2024 351762 11/18/2024
6745 SHOCPHOTO IMAGERY LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339153 0 2025 3 INV P 600 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 9/24/2024 ss01627001 9/24/2024
Page 367 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16376 SHOMETHIA FLUKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339119 25004600 2025 3 INV P 660 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 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 7/2/2024 489385 7/2/2024
16347 SHONDRA MCCRARY‐MCG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343163 25005645 2025 4 INV P 50 10/11/2024 1032206 8/2/2024
16347 SHONDRA MCCRARY‐MCG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340685 25005670 2025 4 INV P 50 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
10730 SHOWBALL INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350423 25009325 2025 5 INV P 1200 11/8/2024 2385 11/8/2024
88888 Showtime Catering & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324625 0 2025 1 INV P 1700 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 3400 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 1190 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
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351256 25009561 2025 5 INV P 2171.4 11/13/2024 25941 11/13/2024
2214 SHUNTERICA WHITEHEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345496 25000964 2025 4 INV P 43.18 10/22/2024 345496 10/22/2024
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 344098 25002764 2025 4 INV P 4964.47 9/27/2024 PICTURES 8/1/2024
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340496 25005039 2025 4 INV P 7179.62 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
2217 SICURA SIMMS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344701 0 2025 4 INV P 135.68 10/18/2024 344701 10/16/2024
2217 SICURA SIMMS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352565 0 2025 5 INV P 175.54 11/20/2024 352565 11/20/2024
9668 SIDNEY LEE WELDING S 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 342514 25002621 2025 4 INV P 8564.63 10/11/2024 0000364610 9/17/2024
9668 SIDNEY LEE WELDING S 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 342514 25002621 2025 4 INV P 9131 10/11/2024 0000364610 9/17/2024
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 67000 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 42000 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 47000 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 58500 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 19000 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 5000 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 45000 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 24000 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 26000 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 21650 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 38000 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 4800 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 5500 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 12000 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 64900 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 34164 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 14900 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 49000 8/16/2024 08882024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328270 25000276 2025 2 INV P 32000 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 47000 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 7000 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 4000 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 52000 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 89000 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 66250 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 17500 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 5800 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 16450 9/13/2024 09012024 9/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 345226 25005003 2025 4 INV P 64600 10/23/2024 777782 7/29/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340959 25005003 2025 4 INV P 60000 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 65000 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 58000 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 76340 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 12000 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 28000 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 18000 10/4/2024 09242024 9/18/2024
Page 368 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 341963 25005003 2025 4 INV P 58000 10/11/2024 09302024 9/30/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 341966 25005003 2025 4 INV P 48000 10/11/2024 10022024 10/1/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345212 25006110 2025 4 INV P 59000 10/23/2024 63362AD 8/24/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345213 25006110 2025 4 INV P 70000 10/23/2024 10062024 10/8/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345362 25006110 2025 4 INV P 88000 10/23/2024 10122024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345241 25006110 2025 4 INV P 66000 10/23/2024 10142024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345240 25006110 2025 4 INV P 56000 10/23/2024 10152024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345233 25006110 2025 4 INV P 48000 10/23/2024 10162024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345231 25006110 2025 4 INV P 35000 10/23/2024 10172024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345450 25006110 2025 4 INV P 16000 10/23/2024 10362024 10/12/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345359 25006110 2025 4 INV P 42000 10/23/2024 10372024 10/12/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351248 25005003 2025 5 INV P 12000 11/15/2024 11012024 11/1/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351245 25006110 2025 5 INV P 20000 11/15/2024 11022024 11/1/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351982 25009974 2025 5 INV P 60000 11/20/2024 0817AD2024 8/17/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351984 25009974 2025 5 INV P 58000 11/20/2024 1002024 10/1/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351986 25009974 2025 5 INV P 42000 11/20/2024 11112024 11/1/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351978 25009974 2025 5 INV P 64000 11/20/2024 11122024 11/1/2024
15838 SIERRA MCGHEE‐ADAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 346087 0 2025 4 INV P 448.03 10/28/2024 346087 10/23/2024
11643 SIGN GYPSIES ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324539 25000952 2025 1 INV P 225 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 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 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 1096.24 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 8015 9/30/2024 014848 9/30/2024
12529 SIGNATURE FUNDRAISIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347136 25007874 2025 4 INV P 2255 10/29/2024 15185 9/23/2024
12529 SIGNATURE FUNDRAISIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349850 0 2025 5 INV P 1644 11/6/2024 015333 11/6/2024
12529 SIGNATURE FUNDRAISIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351673 25009841 2025 5 INV P 1000 11/15/2024 INV‐015200 11/15/2024
12529 SIGNATURE FUNDRAISIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351755 25009929 2025 5 INV P 1008 11/18/2024 15551 10/29/2024
16508 SILENCE ACTIVATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340368 25005014 2025 3 INV P 1094.38 9/30/2024 21268 9/16/2024
16086 SIMFORMOTION LLC 100.1000.573000.74241.7940.3574.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 348578 25008568 2025 5 INV P 324000 11/8/2024 INV‐8628 11/4/2024
15608 SIMONE WILLS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325877 25001131 2025 2 INV P 123 8/2/2024 1131 7/31/2024
10533 SIMPLEDU, LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344450 25004335 2025 4 INV P 2000 10/18/2024 1000‐24‐86 8/12/2024
16677 SIMYAH MCWHORTER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349407 0 2025 5 INV P 40.2 11/8/2024 349407 11/5/2024
88888 SIP AND FROST CAKE B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321050 0 2025 1 INV P 1080 7/3/2024 000017 5/23/2024
16756 SISTAHRITAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347047 25007954 2025 4 INV P 320 10/29/2024 102124 10/21/2024
16756 SISTAHRITAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347141 25007957 2025 4 INV P 480 10/29/2024 102124f 10/21/2024
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
9999 SKILLPATH / NATIONAL 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349085 0 2025 5 INV P 249 349085 9/27/2024
9999 SKILLPATH / NATIONAL 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 349316 0 2025 5 INV P 1499 349316 9/27/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341425 25006088 2025 3 INV P 20 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 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 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 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 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 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 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 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 2180 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 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 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 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 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 2660 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 10/4/2024 341733 10/4/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348580 25002610 2025 5 INV P 140 11/8/2024 9904 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348583 25002610 2025 5 INV P 140 11/8/2024 9934 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348584 25002610 2025 5 INV P 70 11/8/2024 9953 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348585 25002610 2025 5 INV P 70 11/8/2024 9956 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348593 25002610 2025 5 INV P 610 11/8/2024 9963 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348579 25002610 2025 5 INV P 70 11/8/2024 9970 10/30/2024
Page 369 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348581 25002610 2025 5 INV P 210 11/8/2024 9971 10/30/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 351215 25002610 2025 5 INV P 90 11/15/2024 9976 10/30/2024
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350169 25009119 2025 5 INV P 180 11/7/2024 9975 11/6/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351672 25009280 2025 5 INV P 630 11/15/2024 351672 11/15/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351222 25009570 2025 5 INV P 1170 11/13/2024 9906 11/13/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351712 25009806 2025 5 INV P 305 11/15/2024 9935 10/30/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351795 25010073 2025 5 INV P 260 11/18/2024 9900 10/30/2024
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352219 25010206 2025 5 INV P 470 11/19/2024 9954 11/19/2024
410 SKILLSUSA, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340423 25005166 2025 3 INV P 525 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 10/4/2024 M412581 8/19/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341753 25002648 2025 4 INV P 675 10/11/2024 M413220 9/3/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340878 25002648 2025 4 INV P 27 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 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 10/4/2024 M414209 9/13/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341821 25002648 2025 4 INV P 342 10/11/2024 M414835 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341757 25002648 2025 4 INV P 690 10/11/2024 M414879 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340823 25002648 2025 4 INV P 27 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 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 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 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 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 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 10/4/2024 M414922 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341880 25002648 2025 4 INV P 375 10/11/2024 M415153S 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341884 25002648 2025 4 INV P 387 10/11/2024 M415170 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341805 25002648 2025 4 INV P 342 10/11/2024 M415175 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341758 25002648 2025 4 INV P 747 10/11/2024 M415176 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341879 25002648 2025 4 INV P 447 10/11/2024 M415178 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341761 25002648 2025 4 INV P 357 10/11/2024 M415179 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341883 25002648 2025 4 INV P 27 10/11/2024 M415180 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341885 25002648 2025 4 INV P 132 10/11/2024 M415187 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340799 25002648 2025 4 INV P 15 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 10/4/2024 M415197 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341807 25002648 2025 4 INV P 267 10/11/2024 M415339 9/23/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341759 25002648 2025 4 INV P 45 10/11/2024 M415341 9/23/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340881 25002648 2025 4 INV P 222 10/4/2024 M415624 9/25/2024
410 SKILLSUSA, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348347 25008349 2025 5 INV P 890 11/1/2024 9905 10/30/2024
410 SKILLSUSA, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350633 25009454 2025 5 INV P 470 11/8/2024 350633 11/12/2024
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 15000 2/26/2024 23447IMPCK 8/13/2024
9999 SLICE FLETCHERSPLACE 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345805 0 2025 2 INV P 318.26 345805 8/27/2024
13180 SMARTSHEET INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 341983 25000930 2025 4 INV P 14175 10/11/2024 INV2053134 9/30/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322626 25000093 2025 1 INV P 889 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 1346 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 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 2053 8/19/2024 1814 7/24/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331557 25001528 2025 2 INV P 132 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 821.5 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 2821 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 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 1560 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 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 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 1288 10/3/2024 11780 8/13/2024
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342345 25006364 2025 4 INV P 565 10/9/2024 11820 9/25/2024
2483 SMARTT TEE'S 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 346603 25007009 2025 4 INV P 332 10/28/2024 11866 10/16/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345600 25007485 2025 4 INV P 990 10/23/2024 1864 10/23/2024
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347417 25007656 2025 4 INV P 442 10/29/2024 1899 10/10/2024
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347296 25007775 2025 4 INV P 411 10/29/2024 347296 10/29/2024
Page 370 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347027 25008002 2025 4 INV P 1281 10/28/2024 1885 9/18/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347672 25008045 2025 4 INV P 385.5 10/30/2024 11816 9/23/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351967 25009123 2025 5 INV P 697 11/18/2024 11889 11/18/2024
2483 SMARTT TEE'S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352768 25010471 2025 5 INV P 1484 11/20/2024 11419 11/20/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326924 24019902 2025 2 INV P 3483.58 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 2233.22 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 3395.35 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 8965.29 9/26/2024 2560 9/4/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342822 24019902 2025 4 INV P 29548.89 10/11/2024 2476 9/9/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348190 24019902 2025 4 INV P 500 11/1/2024 2499 10/4/2024
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346600 25002634 2025 4 INV P 36989 10/28/2024 2471 10/15/2024
2287 SMOKE RISE ES 589.1000.561099.50521.3980.9990.3067.090.0000 SURPLUS 346680 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐11 10/25/2024
9999 SMORECOM 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 349317 0 2025 5 INV P 149 349317 9/27/2024
4704 SNAP ON INDUSTRIAL 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 344511 25002720 2025 4 INV P 544.72 10/18/2024 ARV/ 62422032 9/5/2024
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 344482 25002720 2025 4 INV P 1825.73 10/18/2024 ARV/ 62419425 9/5/2024
4704 SNAP ON INDUSTRIAL 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 344510 25002720 2025 4 INV P 132.82 10/18/2024 ARV/ 62437298 9/7/2024
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 349527 25002719 2025 5 INV P 894.62 11/8/2024 ARV/62406925 10/14/2024
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 8204.59 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 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 9457.57 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 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 10568.75 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 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 8063.57 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 10/4/2024 4663892 092624 9/26/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 348234 25000112 2025 4 INV P 7321.77 11/1/2024 396309 102424 10/24/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 348233 25000112 2025 4 INV P 62 11/1/2024 4663892 102424 10/24/2024
88888 Snow Cleaners 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325013 0 2025 1 INV P 450 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 7/9/2024 060324 6/23/2024
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345554 25007496 2025 3 INV P 480 10/22/2024 09‐053152 9/13/2024
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353166 25010750 2025 5 INV P 527.65 11/22/2024 SEPT‐OCT2024 9/14/2024
16749 SOCIAL CIRCLE HIGH S 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 349621 25007705 2025 5 INV P 3000 11/8/2024 2024‐25‐DCSD080124 8/1/2024
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 338256 25003721 2025 3 INV P 195 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 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 10/3/2024 GCSS10224 10/2/2024
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 344162 25006677 2025 4 INV P 585 10/18/2024 2408142 8/14/2024
9999 SOCIETYFORHUMANRESOU 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349196 0 2025 5 INV P 1995 349196 9/27/2024
13881 SODA PRINTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332017 25002681 2025 2 INV P 795.5 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 344.5 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 379.5 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 839.5 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
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349648 0 2025 5 INV P 732 11/6/2024 110624 11/6/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351427 0 2025 5 INV P 795.75 11/14/2024 111424 11/14/2024
88888 Sodexo, Inc and Affi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324494 0 2025 1 INV P 740 7/26/2024 213219 7/26/2024
653 SOFTBALL UMPIRES UNL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 348502 25007678 2025 5 INV P 5212 11/5/2024 2124A 10/10/2024
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 350027 25004840 2025 5 INV P 1075 11/8/2024 INV1823 6/28/2024
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 350028 25004840 2025 5 INV P 1145 11/8/2024 INV1824 6/28/2024
2516 SOFTDOCS INC 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 352079 25009681 2025 5 INV P 543 11/20/2024 INV339 9/26/2023
2516 SOFTDOCS INC 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 352090 25009682 2025 5 INV P 649.6 11/20/2024 53375 6/29/2023
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352128 25009683 2025 5 INV P 1095 11/20/2024 53273 6/23/2023
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352123 25009683 2025 5 INV P 1025 11/20/2024 53274 6/23/2023
2762 SOFTWARE 4 SCHOOLS 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 327137 25001667 2025 2 INV P 569 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 49906 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 7990.87 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 72423.26 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 72932.51 8/16/2024 20988050 6/9/2024
Page 371 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331153 25001803 2025 2 INV P 6163.13 8/23/2024 21008759 8/11/2024
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347001 25001803 2025 4 INV P 80174.16 10/28/2024 21019251 9/1/2024
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352852 25007720 2025 5 INV P 15500.5 12/2/2024 21054179 10/20/2024
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352851 25007720 2025 5 INV P 65566.85 12/2/2024 21054180 10/20/2024
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 2921.5 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 6508 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 1598 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 1319.2 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 1090.7 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 408.8 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 152.8 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 1677.4 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 2219.4 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 163.8 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
4708 SOLUTION TREE INC 402.2213.564200.40024.3450.1750.0108.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341630 24020151 2025 4 INV P 463.4 10/11/2024 S303647 6/28/2024
4708 SOLUTION TREE INC 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342157 25001814 2025 4 INV P 11233.62 10/11/2024 #S307921 9/4/2024
4708 SOLUTION TREE INC 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342141 25001814 2025 4 INV P 9316.12 10/11/2024 #S308748 9/16/2024
4708 SOLUTION TREE INC 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 344448 25001814 2025 4 INV P 1168.37 10/18/2024 S310699 10/10/2024
4708 SOLUTION TREE INC 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 344170 25004371 2025 4 INV P 8459 10/18/2024 S309127 9/20/2024
4708 SOLUTION TREE INC 448.2213.564200.30521.7370.4190.8010.090.2022 BOOKS (OTHER THAN TEXTBOOKS) 341984 25005054 2025 4 INV P 2547.82 10/11/2024 S285647 9/12/2023
4708 SOLUTION TREE INC 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 347502 25007930 2025 4 INV P 799 11/1/2024 5100105823 9/6/2024
4708 SOLUTION TREE INC 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 349683 25008815 2025 5 INV P 799 11/8/2024 SS283800 10/1/2024
4708 SOLUTION TREE INC 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 349711 25008815 2025 5 INV P 799 11/8/2024 SS283819 10/4/2024
4708 SOLUTION TREE INC 402.2213.581000.40024.3450.1750.0108.030.2025 DUES AND FEES 351824 25009687 2025 5 INV P 3076 11/20/2024 S312805 11/15/2024
4708 SOLUTION TREE INC 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 352719 25010316 2025 5 INV P 859 12/2/2024 5100107024 10/16/2024
13380 SOLUX USA LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 331270 25000340 2025 2 INV P 2000 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 8/23/2024 082124A 8/21/2024
88888 SOMETHING TO REMEMBE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342083 0 2025 4 INV P 2853 10/8/2024 1004 10/8/2024
8425 SONDRA J SAUNDERS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345646 0 2025 4 INV P 58 10/28/2024 UNCLAIMEDPRO20504863 9/18/2024
9999 Sonia Kindle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328998 0 2025 2 INV P 142 8/23/2024 SRR‐09048788 8/20/2024
16139 SONIA REED 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 350337 0 2025 5 INV P 308.1 11/8/2024 350337 11/8/2024
16714 SONJA JORDAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352316 0 2025 5 INV P 45 11/20/2024 111224CROSSK16714 11/19/2024
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 1496.25 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 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 827.5 10/4/2024 091924HALLFORD5867 9/24/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342591 0 2025 4 INV P 1217.5 10/10/2024 092824HALLFORD5867 10/10/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346558 0 2025 4 INV P 2120 10/28/2024 100524HALLFORD5867 10/25/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349748 0 2025 5 INV P 2726.25 11/8/2024 102124HALLFORD5867 11/6/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352336 0 2025 5 INV P 1757.5 11/20/2024 110424HALLFORD5867 11/19/2024
11206 SONNYS BBQ 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 350071 25007940 2025 5 INV P 1636 11/8/2024 11324 10/23/2024
11206 SONNYS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350357 25009238 2025 5 INV P 3205.62 11/8/2024 1876 5/8/2024
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
88888 Sophia Kelley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320405 0 2025 1 INV P 50 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 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 1250 3/28/2024 23508CK 8/14/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322605 0 2025 1 INV P 762.82 7/15/2024 25S01 ‐225 7/15/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325331 0 2025 1 INV P 764.23 7/31/2024 25S02 ‐217 7/31/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328150 0 2025 2 INV P 634.77 8/15/2024 25S03 ‐206 8/15/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332064 0 2025 2 INV P 764.23 8/28/2024 25S04 ‐61 8/30/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336019 0 2025 3 INV P 819.95 9/13/2024 25S05 ‐204 9/13/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343992 0 2025 4 INV P 723.33 10/14/2024 25S07 ‐200 10/14/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348012 0 2025 4 INV P 628.12 10/30/2024 25S08 ‐205 10/30/2024
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351043 0 2025 5 INV P 723.33 11/13/2024 25S09 ‐205 11/13/2024
Page 372 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14487 SOUTH CAROLINA DEPAR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353848 0 2025 5 INV P 640.2 11/27/2024 25S10 ‐211 11/26/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325721 24019909 2025 1 INV P 390 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 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 22613.91 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 3353.87 10/4/2024 85489 9/20/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353488 24016431 2025 5 INV P 27916.55 12/2/2024 70783 8/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351333 24016431 2025 5 INV P 14369.03 11/15/2024 73268 9/24/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353528 24019909 2025 5 INV P 1085.48 12/2/2024 66854 5/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353529 24019909 2025 5 INV P 1190.58 12/2/2024 70920 8/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351338 24019909 2025 5 INV P 90287.11 11/15/2024 73449 10/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353533 25001236 2025 5 INV P 12330.67 12/2/2024 70374 8/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353532 25001236 2025 5 INV P 36860.32 12/2/2024 70377 8/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353534 25001236 2025 5 INV P 63142.92 12/2/2024 70789 8/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351264 25001236 2025 5 INV P 33149.45 11/15/2024 73403 10/25/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344761 25005396 2025 4 INV P 836.8 10/18/2024 S3637015.001 5/30/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344763 25005396 2025 4 INV P 690.4 10/18/2024 S3637033.001 5/30/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344760 25005396 2025 4 INV P 812.1 10/18/2024 S3637013.001 5/31/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344759 25005396 2025 4 INV P 1001.7 10/18/2024 S3638224.001 6/6/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344754 25005396 2025 4 INV P 2330.09 10/18/2024 S3639787.003 7/10/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344756 25005396 2025 4 INV P 193.5 10/18/2024 S3642274.001 7/10/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344770 25005396 2025 4 INV P 301.2 10/18/2024 S3641920.003 7/15/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344768 25005396 2025 4 INV P 398.7 10/18/2024 S3639396.001 7/16/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344753 25005396 2025 4 INV P 3080.35 10/18/2024 S3639790.001 7/16/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344765 25005396 2025 4 INV P 1458.4 10/18/2024 S3641642.001 7/16/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344769 25005396 2025 4 INV P 199.5 10/18/2024 S3641091.001 7/17/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344749 25005396 2025 4 INV P 1851.2 10/18/2024 S3641540.001 7/22/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341296 25005541 2025 4 INV P 104.5 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 173.5 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 237.5 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 693.1 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 273.9 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 818.1 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 238.5 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 2678.3 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 268.8 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 666.4 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 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 2202.4 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 267.3 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 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 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 104.5 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 56.1 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 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 357.5 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 866.3 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 936.7 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 2727.1 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 225.6 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 671.3 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 695.9 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 213.4 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 199.5 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 208.5 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 174.5 10/4/2024 S3640136.001 6/17/2024
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343498 0 2025 2 INV P 132.14 343498 8/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343518 0 2025 2 INV P 176.15 343518 8/27/2024
Page 373 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343529 0 2025 2 INV P 343.57 343529 8/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343540 0 2025 2 INV P 37.79 343540 8/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343543 0 2025 2 INV P 180.88 343543 8/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343550 0 2025 2 INV P 133.63 343550 8/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343384 0 2025 2 INV P 54.63 343384 8/27/2024
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 15.3 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 19547.6 9/13/2024 349017 8/5/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349124 0 2025 5 INV P 16.84 349124 9/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349127 0 2025 5 INV P 37.79 349127 9/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349150 0 2025 5 INV P 36.11 349150 9/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349164 0 2025 5 INV P 16.84 349164 9/27/2024
9999 SOUTHEASTERN PAPER G 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342949 0 2025 1 INV P 1338.89 342949 7/27/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 323012 24002577 2025 1 INV P 1927.92 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 1485.6 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 45644.6 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 7393.3 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 49166 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 866.7 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 32670 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 28890 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 28890 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 32670 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 61086.07 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 52721.03 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 50906.03 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 49429.43 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 56083.49 9/20/2024 240411 9/9/2024
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 338306 25000806 2025 3 INV P 14879.08 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 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 5618 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 73500 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 21373.2 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 57213.99 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 24583 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 24583 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 24583 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 24583 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 26136 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 1546.38 9/25/2024 06230940 8/27/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 347214 24002577 2025 4 INV P 110.57 11/1/2024 240427 10/28/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341047 24011783 2025 4 INV P 21780 10/4/2024 06244378 9/13/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341794 25005855 2025 4 INV P 32670 10/11/2024 06174994A 6/4/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 349446 24018803 2025 5 INV P 1306.8 11/8/2024 06244377 9/13/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 350125 24021206 2025 5 INV P 1306.8 11/8/2024 06244376 9/13/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352041 25005044 2025 5 INV P 37783.1 11/20/2024 06256632 10/2/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352042 25005044 2025 5 INV P 16140.74 11/20/2024 06259050 10/4/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352059 25005044 2025 5 INV P 23654.66 11/20/2024 06264020 10/14/2024
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 350122 25005119 2025 5 INV P 16589.25 11/8/2024 06262358 10/10/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352043 25006891 2025 5 INV P 28890 11/20/2024 06281206 11/6/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351244 25007356 2025 5 INV P 9467.52 11/15/2024 06275487R 10/29/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352044 25007568 2025 5 INV P 24434.65 11/20/2024 06273352 10/26/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352046 25007861 2025 5 INV P 21235.5 11/20/2024 06274640 10/28/2024
Page 374 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 352045 25007861 2025 5 INV P 566.28 11/20/2024 06283188 11/7/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353572 25007861 2025 5 INV P 10868.22 12/2/2024 06288083 11/15/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323087 24011469 2025 1 INV P 15900 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 32175 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 16612.5 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 34743.75 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 39146.25 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 23212.5 9/20/2024 24‐DEK08‐AK 9/5/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342028 24011469 2025 4 INV P 20250 10/11/2024 24‐DEK09‐AK 10/2/2024
4717 SOUTHERN BEHAVIORAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352166 25007719 2025 5 INV P 44265 11/20/2024 24‐DEK09 10/2/2024
4717 SOUTHERN BEHAVIORAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352171 25007719 2025 5 INV P 36337.5 11/20/2024 24‐DEK10 11/5/2024
4717 SOUTHERN BEHAVIORAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352164 25007719 2025 5 INV P 30600 11/20/2024 24‐DEK10‐AK 11/5/2024
88888 SOUTHERN BELL FARM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333876 0 2025 3 INV P 1116 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 1040.67 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 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 83.7 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 113.7 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 113.7 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 251.1 9/23/2024 NGVY‐040924 9/4/2024
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344343 0 2025 4 INV P 1241.55 10/15/2024 CXRP‐0409244‐2 10/11/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342049 25005964 2025 4 INV P 850.95 10/8/2024 VNZM‐130824 10/30/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341932 25006232 2025 4 INV P 2287.8 10/7/2024 040924 9/4/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342127 25006237 2025 4 INV P 641.7 10/8/2024 ARCC‐070824 10/8/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342091 25006354 2025 4 INV P 1058.1 10/8/2024 YSZG2108241st 8/21/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342088 25006359 2025 4 INV P 988.35 10/8/2024 YSZG‐210824A 8/21/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342807 25006524 2025 4 INV P 976.5 10/10/2024 RSCM‐280824 8/28/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342801 25006637 2025 4 INV P 841.18 10/10/2024 101024 10/10/2024
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345151 25007337 2025 4 INV P 683.55 10/21/2024 NGYF‐070824 10/21/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345519 25007462 2025 4 INV P 104.63 10/31/2024 SBF1031 10/22/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345587 25007486 2025 4 INV P 262.95 10/23/2024 KFCZ‐0824 10/23/2024
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346429 25007754 2025 4 INV P 1422.9 10/24/2024 NGYF‐070824‐b 10/24/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346412 25007790 2025 4 INV P 488.25 10/24/2024 MAKK‐130824 10/24/2024
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347328 25008199 2025 4 INV P 767.25 10/29/2024 CDLZ‐230824 8/23/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353302 25010088 2025 5 INV P 683.55 11/22/2024 CGKH‐0908240 11/22/2024
12745 SOUTHERN BELLE FARM 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352097 25010178 2025 5 INV P 488.25 11/19/2024 031024 11/19/2024
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
16077 SOUTHERN COTTAGE GAR 580.2100.561000.19111.1380.9990.0191.126.2024 SUPPLIES 342241 25003407 2025 4 INV P 888 10/11/2024 5956 9/10/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343451 0 2025 2 INV P 770 343451 8/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343703 0 2025 2 INV P 432 343703 8/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343743 0 2025 2 INV P 475 343743 8/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343682 0 2025 2 INV P 338 343682 8/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336364 0 2025 3 INV P 586 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 1000 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 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 336993 7/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349245 0 2025 5 INV P 168 349245 9/27/2024
9999 SOUTHERN ELECTRICAL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345719 0 2025 1 INV P 59.36 345719 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 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 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 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 336572 4/27/2024
14655 SOUTHERN STAR MUSIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342420 25006250 2025 4 INV P 100 10/9/2024 10092024 10/9/2024
14655 SOUTHERN STAR MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342563 25006253 2025 4 INV P 125 10/10/2024 10102024 10/10/2024
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
Page 375 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9999 SOUTHWES 52625617 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352617 0 2025 3 INV P 397.97 352617 9/27/2024
9999 SOUTHWES 52625617 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352619 0 2025 3 INV P 138.98 352619 9/27/2024
3269 Southwest DeKalb HS 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 340564 25005571 2025 4 INV P 6000 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 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 10/3/2024 SWD450 10/3/2024
3269 Southwest DeKalb HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346973 25008003 2025 4 INV P 450 10/28/2024 loi12aug2024 10/28/2024
3269 Southwest DeKalb HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347493 25008231 2025 4 INV P 450 10/29/2024 00000 10/29/2024
3269 Southwest DeKalb HS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348343 25003938 2025 5 INV P 450 11/1/2024 4408 9/16/2024
3269 Southwest DeKalb HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350298 25009241 2025 5 INV P 150 11/8/2024 350298 11/8/2024
3269 Southwest DeKalb HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351344 25009648 2025 5 INV P 450 11/13/2024 10262024 11/13/2024
14641 SOWN TO GROW, INC. 462.1000.553200.03221.6460.1779.0315.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333612 25002323 2025 3 INV P 4000 9/6/2024 2024‐25‐0024 8/29/2024
16700 SP HOTEL II, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346437 25007809 2025 4 INV P 3537.18 10/24/2024 HS353718 10/24/2024
9999 SP MATH STACKERS 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334248 0 2025 3 INV P 570 334248 2/27/2024
88888 SP Parking 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347391 0 2025 4 INV P 150 10/30/2024 6430910302024 10/28/2024
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 3880.5 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 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 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 338561 4/27/2024
14624 SP+ CORPORATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351289 0 2025 5 INV P 50 11/13/2024 112124 11/13/2024
15435 SPARKLES OF GWINNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346358 25007745 2025 4 INV P 1540 10/24/2024 3TH102424 10/24/2024
88888 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350179 0 2025 5 INV P 1120 11/7/2024 032025 11/7/2024
15435 SPARKLES OF GWINNETT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351579 25009653 2025 5 INV P 1300 11/14/2024 112224 11/14/2024
14801 SPECIAL EVENTS CASIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322673 25000172 2025 1 INV P 1879.2 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 49.1 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
13695 SPEECH TEACHERS OF N 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341716 25001934 2025 4 INV P 1112.5 10/11/2024 SpeechTeacherGA‐1046 9/9/2024
13695 SPEECH TEACHERS OF N 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341715 25001934 2025 4 INV P 11466.14 10/11/2024 SpeechTeacherGA‐1047 9/9/2024
13695 SPEECH TEACHERS OF N 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351990 25007551 2025 5 INV P 9000.01 11/20/2024 SPEECHTEACHERGA‐1053 10/1/2024
824 SPITZ, INC 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 339955 25000971 2025 3 INV P 2059270 9/26/2024 09242024 9/24/2024
13502 SPORTDECALS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347208 25007896 2025 4 INV P 419.3 10/29/2024 122831 10/25/2024
13502 SPORTDECALS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350157 25009182 2025 5 INV P 2208.91 11/7/2024 SN123137 10/31/2024
10249 SPORTY WEAR TEES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350378 25009297 2025 5 INV P 480 11/8/2024 0271/0272 10/29/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326507 24003099 2025 2 INV P 990 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 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 1170 8/9/2024 002409594 7/11/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326504 24013809 2025 2 INV P 1170 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 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 5850 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 1170 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 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 2925 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 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 1755 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 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 1775 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 2550 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 5850 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 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 2925 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 2925 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 2925 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 8775 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 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 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 1170 8/9/2024 002407313 6/7/2024
Page 376 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326353 25000213 2025 2 INV P 3510 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 5850 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 2925 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 4680 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 2925 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 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 1170 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 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 1755 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 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 2925 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 8775 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 1170 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 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 2925 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 2925 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 3510 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 5850 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 2925 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 4680 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 2925 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 8775 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 1755 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 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 1755 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 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 1170 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 3510 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 3510 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 5850 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 1170 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 4680 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 1755 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 8/30/2024 002413675 8/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347114 25000213 2025 4 INV P 1755 11/1/2024 002405551 5/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347116 25000213 2025 4 INV P 585 11/1/2024 002405552 5/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347117 25000213 2025 4 INV P 585 11/1/2024 002405570 5/2/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347118 25000213 2025 4 INV P 2925 11/1/2024 002405670 5/6/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347120 25000213 2025 4 INV P 585 11/1/2024 002406096 5/15/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347121 25000213 2025 4 INV P 2925 11/1/2024 002406156 5/16/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347156 25000213 2025 4 INV P 4680 11/1/2024 002406157 5/16/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347158 25000213 2025 4 INV P 2925 11/1/2024 002406158 5/16/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347186 25000213 2025 4 INV P 5850 11/1/2024 002406307 5/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347159 25000213 2025 4 INV P 1170 11/1/2024 002408169 6/21/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347160 25000213 2025 4 INV P 3510 11/1/2024 002408170 6/21/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347163 25000213 2025 4 INV P 1755 11/1/2024 002408408 6/25/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347164 25000213 2025 4 INV P 585 11/1/2024 002408409 6/25/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347165 25000213 2025 4 INV P 5850 11/1/2024 002408446 6/25/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347167 25000213 2025 4 INV P 1170 11/1/2024 002410959 7/25/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347172 25000213 2025 4 INV P 2925 11/1/2024 002411354 7/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347176 25000213 2025 4 INV P 2925 11/1/2024 002411355 7/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347180 25000213 2025 4 INV P 2925 11/1/2024 002411356 7/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347181 25000213 2025 4 INV P 990 11/1/2024 002412045 8/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347182 25000213 2025 4 INV P 5850 11/1/2024 002412047 8/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347189 25000213 2025 4 INV P 1170 11/1/2024 002413100 8/14/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347190 25000213 2025 4 INV P 8775 11/1/2024 002413110 8/14/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347200 25000213 2025 4 INV P 1170 11/1/2024 002413169 8/15/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347201 25000213 2025 4 INV P 585 11/1/2024 002413170 8/15/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347203 25000213 2025 4 INV P 8775 11/1/2024 002413172 8/15/2024
Page 377 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347210 25000213 2025 4 INV P 3180 11/1/2024 002413373 8/15/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347206 25000213 2025 4 INV P 1170 11/1/2024 002413372 8/16/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347213 25000213 2025 4 INV P 3510 11/1/2024 002413446 8/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347217 25000213 2025 4 INV P 8775 11/1/2024 002413450 8/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347233 25000213 2025 4 INV P 5850 11/1/2024 002413925 8/21/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347235 25000213 2025 4 INV P 1170 11/1/2024 002414000 8/22/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347240 25000213 2025 4 INV P 585 11/1/2024 002414001 8/22/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347231 25000213 2025 4 INV P 2925 11/1/2024 002414077 8/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347246 25000213 2025 4 INV P 2925 11/1/2024 002414189 8/26/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347255 25000213 2025 4 INV P 2925 11/1/2024 002414190 8/26/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347247 25000213 2025 4 INV P 11115 11/1/2024 002414192 8/26/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347248 25000213 2025 4 INV P 9360 11/1/2024 002414193 8/26/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347256 25000213 2025 4 INV P 2925 11/1/2024 002414194 8/26/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347258 25000213 2025 4 INV P 8775 11/1/2024 002414465 8/27/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347259 25000213 2025 4 INV P 2925 11/1/2024 002414466 8/27/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347262 25000213 2025 4 INV P 2340 11/1/2024 002414468 8/27/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347266 25000213 2025 4 INV P 4680 11/1/2024 002414469 8/27/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347265 25000213 2025 4 INV P 5850 11/1/2024 002414564 8/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347264 25000213 2025 4 INV P 2925 11/1/2024 002414565 8/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347263 25000213 2025 4 INV P 2925 11/1/2024 002414566 8/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347271 25000213 2025 4 INV P 5850 11/1/2024 002414574 8/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347272 25000213 2025 4 INV P 5850 11/1/2024 002414748 8/29/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347275 25000213 2025 4 INV P 5850 11/1/2024 002414751 8/29/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347277 25000213 2025 4 INV P 11700 11/1/2024 002414752 8/29/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347278 25000213 2025 4 INV P 2925 11/1/2024 002414764 8/29/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347282 25000213 2025 4 INV P 5850 11/1/2024 002414948 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347284 25000213 2025 4 INV P 2925 11/1/2024 002414953 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347285 25000213 2025 4 INV P 2925 11/1/2024 002414956 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347286 25000213 2025 4 INV P 8190 11/1/2024 002414964 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347291 25000213 2025 4 INV P 8775 11/1/2024 002414966 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347288 25000213 2025 4 INV P 8775 11/1/2024 002414967 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347292 25000213 2025 4 INV P 2925 11/1/2024 002414969 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347298 25000213 2025 4 INV P 5850 11/1/2024 002414970 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347297 25000213 2025 4 INV P 2925 11/1/2024 002414971 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347300 25000213 2025 4 INV P 2925 11/1/2024 002414972 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347302 25000213 2025 4 INV P 2925 11/1/2024 002414973 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347304 25000213 2025 4 INV P 2925 11/1/2024 002414975 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347305 25000213 2025 4 INV P 2925 11/1/2024 002414976 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347306 25000213 2025 4 INV P 5850 11/1/2024 002414977 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347307 25000213 2025 4 INV P 23400 11/1/2024 002414978 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347309 25000213 2025 4 INV P 2925 11/1/2024 002414979 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347310 25000213 2025 4 INV P 9360 11/1/2024 002414981 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347312 25000213 2025 4 INV P 585 11/1/2024 002414982 9/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347313 25000213 2025 4 INV P 990 11/1/2024 002415220 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347315 25000213 2025 4 INV P 4680 11/1/2024 002415221 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347317 25000213 2025 4 INV P 2925 11/1/2024 002415222 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347318 25000213 2025 4 INV P 2925 11/1/2024 002415225 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347319 25000213 2025 4 INV P 2925 11/1/2024 002415226 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347320 25000213 2025 4 INV P 2925 11/1/2024 002415227 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347321 25000213 2025 4 INV P 2925 11/1/2024 002415228 9/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347322 25000213 2025 4 INV P 1755 11/1/2024 002416709 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347323 25000213 2025 4 INV P 585 11/1/2024 002416710 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347324 25000213 2025 4 INV P 3360 11/1/2024 002416712 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347327 25000213 2025 4 INV P 8190 11/1/2024 002416717 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347329 25000213 2025 4 INV P 2925 11/1/2024 002416719 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347331 25000213 2025 4 INV P 5850 11/1/2024 002416721 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347333 25000213 2025 4 INV P 2925 11/1/2024 002416722 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347334 25000213 2025 4 INV P 5850 11/1/2024 002416723 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347335 25000213 2025 4 INV P 2925 11/1/2024 002416724 9/17/2024
Page 378 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347336 25000213 2025 4 INV P 2925 11/1/2024 002416725 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347338 25000213 2025 4 INV P 2925 11/1/2024 002416726 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347342 25000213 2025 4 INV P 8775 11/1/2024 002416728 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347347 25000213 2025 4 INV P 2340 11/1/2024 002416729 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347349 25000213 2025 4 INV P 1170 11/1/2024 002416730 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347351 25000213 2025 4 INV P 1170 11/1/2024 002416990 9/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347353 25000213 2025 4 INV P 585 11/1/2024 002416991 9/19/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347355 25000213 2025 4 INV P 5850 11/1/2024 002416993 9/19/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347357 25000213 2025 4 INV P 2925 11/1/2024 002416996 9/19/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347359 25000213 2025 4 INV P 8775 11/1/2024 002417000 9/19/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347360 25000213 2025 4 INV P 5850 11/1/2024 002417002 9/19/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347361 25000213 2025 4 INV P 2925 11/1/2024 002417364 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347362 25000213 2025 4 INV P 2925 11/1/2024 002417365 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347363 25000213 2025 4 INV P 2925 11/1/2024 002417366 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347364 25000213 2025 4 INV P 9360 11/1/2024 002417374 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347367 25000213 2025 4 INV P 585 11/1/2024 002417376 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347369 25000213 2025 4 INV P 2925 11/1/2024 002417377 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347370 25000213 2025 4 INV P 2925 11/1/2024 002417380 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347372 25000213 2025 4 INV P 2925 11/1/2024 002417381 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347373 25000213 2025 4 INV P 2925 11/1/2024 002417382 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347386 25000213 2025 4 INV P 2925 11/1/2024 002417383 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347388 25000213 2025 4 INV P 10860 11/1/2024 002417384 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347390 25000213 2025 4 INV P 3550 11/1/2024 002417385 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347392 25000213 2025 4 INV P 3510 11/1/2024 002417390 9/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347394 25000213 2025 4 INV P 1170 11/1/2024 002417868 10/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352085 25000213 2025 5 INV P 1170 11/20/2024 002406246 5/17/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352087 25000213 2025 5 INV P 1170 11/20/2024 002406305 5/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352088 25000213 2025 5 INV P 2925 11/20/2024 002414467 8/27/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351996 25007057 2025 5 INV P 1170 11/20/2024 002416272 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351997 25007057 2025 5 INV P 585 11/20/2024 002416273 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352000 25007057 2025 5 INV P 1170 11/20/2024 002416275 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352002 25007057 2025 5 INV P 2850 11/20/2024 002416276 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352005 25007057 2025 5 INV P 8775 11/20/2024 002416278 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352006 25007057 2025 5 INV P 2925 11/20/2024 002416283 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352009 25007057 2025 5 INV P 2340 11/20/2024 002416284 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352012 25007057 2025 5 INV P 4680 11/20/2024 002416285 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352016 25007057 2025 5 INV P 5850 11/20/2024 002416286 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352017 25007057 2025 5 INV P 2925 11/20/2024 002416287 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352018 25007057 2025 5 INV P 2925 11/20/2024 002416288 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352019 25007057 2025 5 INV P 1170 11/20/2024 002416291 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351993 25007057 2025 5 INV P 9360 11/20/2024 002416293 9/13/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352020 25007057 2025 5 INV P 5175 11/20/2024 002417406 9/24/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352021 25007057 2025 5 INV P 2925 11/20/2024 002417671 9/26/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353125 25007057 2025 5 INV P 2340 12/2/2024 002418244 10/2/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353126 25007057 2025 5 INV P 8775 12/2/2024 002418245 10/2/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353129 25007057 2025 5 INV P 1170 12/2/2024 002418479 10/4/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353127 25007057 2025 5 INV P 23400 12/2/2024 002418483 10/4/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353130 25007057 2025 5 INV P 4680 12/2/2024 002418484 10/4/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353128 25007057 2025 5 INV P 2925 12/2/2024 002418485 10/4/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353131 25007057 2025 5 INV P 2925 12/2/2024 002418492 10/4/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353132 25007057 2025 5 INV P 990 12/2/2024 002418801 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353133 25007057 2025 5 INV P 495 12/2/2024 002418802 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353134 25007057 2025 5 INV P 9360 12/2/2024 002418808 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353135 25007057 2025 5 INV P 585 12/2/2024 002418809 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353136 25007057 2025 5 INV P 2925 12/2/2024 002418810 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353137 25007057 2025 5 INV P 1170 12/2/2024 002418811 10/8/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353138 25007057 2025 5 INV P 8235 12/2/2024 002418865 10/9/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353139 25007057 2025 5 INV P 1170 12/2/2024 002418959 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353140 25007057 2025 5 INV P 585 12/2/2024 002418960 10/10/2024
Page 379 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353193 25007057 2025 5 INV P 8775 12/2/2024 002418961 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353195 25007057 2025 5 INV P 2925 12/2/2024 002418964 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353197 25007057 2025 5 INV P 2925 12/2/2024 002418965 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353196 25007057 2025 5 INV P 2340 12/2/2024 002418966 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353198 25007057 2025 5 INV P 4680 12/2/2024 002418967 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353200 25007057 2025 5 INV P 1170 12/2/2024 002418968 10/10/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353202 25007057 2025 5 INV P 1755 12/2/2024 002419286 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353203 25007057 2025 5 INV P 585 12/2/2024 002419287 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353204 25007057 2025 5 INV P 1170 12/2/2024 002419290 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353205 25007057 2025 5 INV P 2340 12/2/2024 002419291 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353206 25007057 2025 5 INV P 2340 12/2/2024 002419293 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353207 25007057 2025 5 INV P 2925 12/2/2024 002419298 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353208 25007057 2025 5 INV P 1170 12/2/2024 002419312 10/15/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353218 25007057 2025 5 INV P 1170 12/2/2024 002419520 10/17/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353216 25007057 2025 5 INV P 585 12/2/2024 002419521 10/17/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353213 25007057 2025 5 CRM P ‐735 12/2/2024 020141136 10/17/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352022 25007057 2025 5 INV P 2925 11/20/2024 002419739 10/21/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352023 25007057 2025 5 INV P 2925 11/20/2024 002419743 10/21/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352062 25007057 2025 5 INV P 2925 11/20/2024 002419744 10/21/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352063 25007057 2025 5 INV P 2925 11/20/2024 002419745 10/21/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352065 25007057 2025 5 INV P 2925 11/20/2024 002419746 10/21/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352066 25007057 2025 5 INV P 3510 11/20/2024 002419880 10/22/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352067 25007057 2025 5 INV P 2925 11/20/2024 002419954 10/23/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352068 25007057 2025 5 INV P 2925 11/20/2024 002419956 10/23/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352069 25007057 2025 5 INV P 1170 11/20/2024 002420094 10/25/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352070 25007057 2025 5 INV P 5850 11/20/2024 002420098 10/25/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352071 25007057 2025 5 INV P 2925 11/20/2024 002420101 10/25/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 352072 25007057 2025 5 INV P 2925 11/20/2024 002420104 10/25/2024
14233 SPRAYBERRY NJROTC CP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353156 25010744 2025 5 INV P 532 11/22/2024 103024 10/30/2024
14233 SPRAYBERRY NJROTC CP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353162 25010748 2025 5 INV P 555 11/22/2024 A9DRLCHMP111524 11/15/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335263 25003568 2025 3 INV P 1300 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 1600 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 1050 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 1000 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 1300 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 1500 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 1250 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 1250 10/4/2024 #008 9/30/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342183 25003568 2025 4 INV P 1000 10/11/2024 #009 10/7/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 344513 25003568 2025 4 INV P 1800 10/18/2024 #010 10/14/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345461 25003568 2025 4 INV P 1000 10/23/2024 #011 10/21/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 348230 25003568 2025 4 INV P 1300 11/1/2024 #012 10/28/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350834 25003568 2025 5 INV P 1900 11/15/2024 #014 11/11/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352121 25003568 2025 5 INV P 1900 11/20/2024 #015 11/18/2024
16386 SPRINGHILL SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338675 25004633 2025 3 INV P 2100 9/20/2024 1000 9/20/2024
735 SPRINGHILL SUITES 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349036 0 2025 5 INV P 144.32 349036 9/27/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336936 0 2025 3 INV P 638 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 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 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 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 336940 6/27/2024
10534 SPRINGHILL SUITES AT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344725 25007030 2025 4 INV P 3264 10/18/2024 8 10/16/2024
10534 SPRINGHILL SUITES AT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347326 25007793 2025 4 INV P 184 10/29/2024 347326 10/29/2024
10636 SPRINGHILL SUITES BY 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351436 25009661 2025 5 INV P 210.85 11/14/2024 63951 11/14/2024
15312 SPRINGHILL SUITES DE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345674 0 2025 1 INV P 1859.5 345674 7/27/2024
15312 SPRINGHILL SUITES DE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345675 0 2025 1 INV P 1859.5 345675 7/27/2024
15312 SPRINGHILL SUITES DE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345676 0 2025 1 INV P 1859.5 345676 7/27/2024
15312 SPRINGHILL SUITES DE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345677 0 2025 1 INV P 1859.5 345677 7/27/2024
16604 SPRINGHILL SUITES DU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347596 25008307 2025 4 INV P 2349.36 10/30/2024 SHS234936 10/30/2024
Page 380 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349230 0 2025 5 INV P 556.8 349230 9/27/2024
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349231 0 2025 5 INV P 987 349231 9/27/2024
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349232 0 2025 5 INV P 175.65 349232 9/27/2024
9999 SQ FELLINI'S PIZZA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345800 0 2025 2 INV P 561.17 345800 8/27/2024
9999 SQ FLAVOR ON THE FO 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348711 0 2025 5 INV P 1070 348711 8/27/2024
9999 SQ GUACAMOLE BY FRE 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336267 0 2025 3 INV P 360 336267 6/27/2024
9999 SQ JOBOO ENTERTAINM 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 345825 0 2025 2 INV P 500 345825 8/27/2024
9999 SQ KIMBERLEY SATTER 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345824 0 2025 2 INV P 1000 345824 8/27/2024
9999 SQ KING KABOB 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336263 0 2025 3 INV P 1200 336263 6/27/2024
9999 SQ KING KABOB 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336266 0 2025 3 INV P 1800 336266 6/27/2024
9999 SQ KINGDOM EVENTS M 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343298 0 2025 2 INV P 1000 343298 8/27/2024
9999 SQ MICHEY ITALIAN I 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336268 0 2025 3 INV P 500 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 1500 336261 6/27/2024
9999 SQ THE NEW FEEL GOO 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 345826 0 2025 2 INV P 500 345826 8/27/2024
9999 SQ TRES JARDINES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334449 0 2025 3 INV P 260 334449 6/27/2024
9999 SQ TRES JARDINES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334450 0 2025 3 INV P 1040 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 1236 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 142079.76 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 144315.29 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 126441.74 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 128431.21 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 394229.32 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 577801.38 7/18/2024 L5 4/19/2024
27 SRS, INC. 300.4000.572000.02830.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342109 25006140 2025 4 INV P 122543.75 10/8/2024 CDC 3 RFP_23‐752‐005_SRS,Inc.RoofRepl ‐ Coralwood 7/31/2023
27 SRS, INC. 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350083 25008421 2025 5 INV P 84030.84 11/8/2024 CMS‐1 30336.RFP_24‐752‐016.GC.SRS_Chamblee MS BPO REQUES 10/15/2024
27 SRS, INC. 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349933 25008422 2025 5 INV P 65656.53 11/8/2024 OAK‐1 25136.RFP_24‐752‐014.GC.SRS_Oak View ES BPO REQUES 7/15/2024
27 SRS, INC. 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349932 25008422 2025 5 INV P 39979.17 11/8/2024 OAK‐2 25136.RFP_24‐752‐014.GC.SRS_Oak View ES BPO REQUES 9/10/2024
27 SRS, INC. 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352211 25008422 2025 5 INV P 631905.48 11/20/2024 OAK‐3 25136.RFP_24‐752‐014.GC.SRS_Oak View ES BPO REQUES 10/31/2024
27 SRS, INC. 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350087 25008424 2025 5 INV P 61743.42 11/8/2024 HTE‐1 23136.RFP_24‐752‐016.GC.SRS_Hightower BPO REQUEST 10/15/2024
27 SRS, INC. 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350089 25008431 2025 5 INV P 49412.7 11/8/2024 MHC‐1 50836.RFP_24‐752‐016.GC.SRS M. Harris BPO REQUEST 10/15/2024
27 SRS, INC. 306.4000.572000.41636.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350037 25008433 2025 5 INV P 169093.62 11/8/2024 MCN‐1 41636.RFP_2 ORDER REQUEST MCNAIR HS BPO REQUEST 7/15/2024
27 SRS, INC. 306.4000.572000.41636.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350041 25008433 2025 5 INV P 102744.18 11/8/2024 MCN‐2 41636.RFP_2 ORDER REQUEST MCNAIR HS BPO REQUEST 9/10/2024
27 SRS, INC. 306.4000.572000.41636.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352212 25008433 2025 5 INV P 675844.07 11/20/2024 MCN‐3 41636.RFP_2 ORDER REQUEST MCNAIR HS BPO REQUEST 10/31/2024
27 SRS, INC. 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349931 25008438 2025 5 INV P 61853.94 11/8/2024 MCL‐01 24336.RFP_24‐752‐014.GC_McLendon ES BPO REQUEST 7/15/2024
27 SRS, INC. 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349930 25008438 2025 5 INV P 30282.66 11/8/2024 MLC‐2 24336.RFP_24‐752‐014.GC_McLendon ES BPO REQUEST 9/10/2024
27 SRS, INC. 306.4000.572000.23936.7520.9990.0288.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349935 25008495 2025 5 INV P 53467.2 11/8/2024 Kitt‐1 BLANKET PURCHASE ORDER REQUEST KITTREDGE MAGNET 7/15/2024
27 SRS, INC. 306.4000.572000.23936.7520.9990.0288.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349934 25008495 2025 5 INV P 31600.8 11/8/2024 Kitt‐2 BLANKET PURCHASE ORDER REQUEST KITTREDGE MAGNET 9/10/2024
27 SRS, INC. 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352199 25009971 2025 5 INV P 115137.14 11/20/2024 LHS‐1 BLANKET PURCHASE ORDER REQUEST LITHONIA HS 7/15/2024
27 SRS, INC. 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352205 25009971 2025 5 INV P 76119.19 11/20/2024 LHS‐2 BLANKET PURCHASE ORDER REQUEST LITHONIA HS 9/10/2024
27 SRS, INC. 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352206 25009971 2025 5 INV P 698122.27 11/20/2024 LHS‐3 BLANKET PURCHASE ORDER REQUEST LITHONIA HS 10/31/2024
27 SRS, INC. 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352193 25010044 2025 5 INV P 64562.45 11/20/2024 Jolly‐1 BLANKET PURCHASE ORDER REQUEST 23636 JOLLY ES 7/15/2024
27 SRS, INC. 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352198 25010044 2025 5 INV P 42377.07 11/20/2024 Jolly‐2 BLANKET PURCHASE ORDER REQUEST 23636 JOLLY ES 9/10/2024
27 SRS, INC. 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352207 25010050 2025 5 INV P 93230.05 11/20/2024 MLK‐1 DESIGN/BUILD ROOF REPLACEMENT MLK JR HS 7/15/2024
27 SRS, INC. 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352208 25010050 2025 5 INV P 60276.78 11/20/2024 MLK‐2 DESIGN/BUILD ROOF REPLACEMENT MLK JR HS 9/10/2024
27 SRS, INC. 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352210 25010050 2025 5 INV P 918491.67 11/20/2024 MLK‐3 DESIGN/BUILD ROOF REPLACEMENT MLK JR HS 10/31/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323328 23003001 2025 1 INV P 2250 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 5700 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 22371.5 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 12750 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 4560 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 9158.49 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 1795.14 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 16156.26 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 8975.7 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 10135.48 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 12500 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 11112.47 10/4/2024 2416232 35835.RFQ_21‐752‐032.FACON_ARCH.SSOE_ChampMS 9/12/2024
Page 381 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 345447 23003685 2025 4 INV P 570 10/23/2024 2417035 36435.RFQ_21‐752‐032.FACON_ARCH.SSOE_Hawtho 10/9/2024
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 345443 23006432 2025 4 INV P 4027 10/23/2024 2417032 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 10/9/2024
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352491 23003001 2025 5 INV P 10000 11/20/2024 2417034 35835.RFQ_21‐752‐032.FACON_ARCH.SSOE_ChampMS 10/9/2024
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352240 23006432 2025 5 INV P 8054 11/20/2024 2417819 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 11/12/2024
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 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 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 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 10/4/2024 092024HALLFORD 9/24/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342681 0 2025 4 INV P 575 10/10/2024 092824NDEKALB13290 10/10/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346866 0 2025 4 INV P 300 10/28/2024 101224NDEKALB13290 10/25/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350101 0 2025 5 INV P 400 11/8/2024 102424NDEKALB13290 11/7/2024
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
1549 STACEY R ANDERSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344381 0 2025 4 INV P 54.76 10/18/2024 344381 10/15/2024
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 348331 0 2025 5 INV P 140.03 11/1/2024 346216A 10/24/2024
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352560 0 2025 5 INV P 209.04 11/20/2024 352560 11/20/2024
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 7/8/2024 No Receipt ‐ JWhite 7/8/2024
6336 STACY E STEPNEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344392 0 2025 4 INV P 62.31 10/18/2024 344392 10/15/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326934 24013839 2025 2 INV P 2750 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 2750 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 2750 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 8250 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 8250 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 2750 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 8250 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 2750 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 2750 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 2750 8/16/2024 2250 8/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345354 24013839 2025 4 INV P 6880 10/23/2024 2260 8/26/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345353 24013839 2025 4 INV P 3850 10/23/2024 2261 8/26/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345348 24013839 2025 4 INV P 8250 10/23/2024 2276 9/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345345 24013839 2025 4 INV P 2750 10/23/2024 2277 9/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345346 24013839 2025 4 INV P 2750 10/23/2024 2278 9/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345347 24013839 2025 4 INV P 2750 10/23/2024 2279 9/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345351 24013839 2025 4 INV P 2750 10/23/2024 2298 10/7/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345350 24013839 2025 4 INV P 2750 10/23/2024 2299 10/7/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345349 24013839 2025 4 INV P 2750 10/23/2024 2300 10/7/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345356 24013839 2025 4 INV P 8250 10/23/2024 2301 10/7/2024
11083 STANDGUARD AQUATICS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346604 25000215 2025 4 INV P 4550 10/28/2024 2307 10/11/2024
9999 STANFORD EB YOUCUBED 414.2213.581000.37821.9060.1784.8010.030.2024 DUES AND FEES 336566 0 2025 3 INV P 1195 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 1990 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
9999 STAPLES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352632 0 2025 4 INV P 63.57 352632 10/27/2024
9999 STAPLES 001191 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 349324 0 2025 5 INV P 597.69 349324 9/27/2024
9999 STAPLES 001191 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349181 0 2025 5 INV P 165.96 349181 9/27/2024
88888 STAPLES ADVANTAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327451 0 2025 2 INV P 3896.4 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 118.2 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 1979.18 8/5/2024 6007701257 7/26/2024
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 8871.22 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 3523.85 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 4928.19 7/18/2024 6006345380 7/5/2024
Page 382 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 323456 24020507 2025 1 INV P 6794.21 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 4491.15 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 1542.95 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 2008.8 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 4107.42 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 1023.5 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 492.1 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 1980.35 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 1139.57 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 1475.08 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 427.4 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 1365.42 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 1078.92 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 1046.03 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 2710.91 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 440.7 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 1017.35 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 ‐231.3 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 ‐280.4 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 16865.42 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 1023.21 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 11242.23 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 13169.61 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 1308.64 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 16134.75 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 7684.4 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 3969.02 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 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 8506.15 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 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 2836.26 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 6913.23 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 10632.3 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 1308.93 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 11239.38 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 11325.78 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 2147.02 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
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 326992 24020859 2025 2 INV P 2011.37 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 266.9 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 1954.14 9/6/2024 6006632264 7/12/2024
Page 383 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 1601.09 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 1403.87 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 1842.11 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 1699.61 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 1721.62 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 2057.05 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 1549.72 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 10959.94 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 3281.19 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 1788.72 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 504.9 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 910.8 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 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 1041.95 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 1843.84 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 3039.98 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 1093.31 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 1458.63 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 2448.27 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 228.7 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 4557.59 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 3210.6 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 1092.75 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 384 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
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 1667.85 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 2036.16 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 4236.81 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 1557 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 3924.81 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 2453.58 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 2352.05 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 3545.58 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 6154.29 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 8399.88 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 1413.61 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 1790.76 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 1443.2 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 3358.6 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 2966.8 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 4939 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 3339.9 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 1669.93 8/30/2024 6009814232 8/23/2024
Page 385 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2419.97 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
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 ‐68.7 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 10523.01 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 5172.39 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 6473.99 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 1703.85 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 3336.75 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 1521.9 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 ‐340.2 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 13992.87 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 2301.64 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 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 12409.98 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 1365.29 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 27334.32 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 2136.87 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 2135.42 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 2092.35 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 2855.55 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 69.9 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 1037.14 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 3768.83 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 2922.53 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 456.7 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 713.4 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 405.2 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 506.8 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 3033.44 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 ‐478.6 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 2951.34 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 3202.32 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 6695.31 9/13/2024 6010518385 8/30/2024
Page 386 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 2137.85 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 284.9 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 1646.28 9/13/2024 6010518345 8/30/2024
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 1971.92 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 1056.68 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 133.9 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 1625.53 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 3871.99 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 131.2 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 2426.69 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 3249.97 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 2850.47 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 2653.48 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 902.7 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 4715.52 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 11455.18 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 6449.62 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 209.1 9/20/2024 6011770011 9/13/2024
Page 387 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 301.8 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 220.8 9/26/2024 6012236208 9/20/2024
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 1099.89 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 7458.11 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 1698.46 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 2839.76 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 321.5 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 147.5 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 41.8 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 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344555 0 2025 4 INV P 996.69 10/16/2024 09272024 10/16/2024
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 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344777 24019197 2025 4 INV P 501.98 10/18/2024 6014165477 10/11/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1860.1750.0107.030.2024 SUPPLIES 342710 24020239 2025 4 INV P 28.83 10/11/2024 6012915425 9/27/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3450.1750.0108.030.2024 SUPPLIES 341216 24020242 2025 4 INV P 1802.44 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 1719.96 10/4/2024 6005573972 6/28/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 345135 24020319 2025 4 CRM P ‐33.03 10/23/2024 6007041543 7/19/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2024 SUPPLIES 343166 24020862 2025 4 INV P 3771.76 10/11/2024 6006345395 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2024 SUPPLIES 343167 24020862 2025 4 CRM P ‐371.07 10/11/2024 6006632267 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2024 SUPPLIES 343168 24020862 2025 4 CRM P ‐311.56 10/11/2024 6006632269 7/12/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 346166 25001426 2025 4 INV P 2484.36 10/28/2024 6009386380 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 340895 25001432 2025 4 INV P 1440.1 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 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 346152 25001658 2025 4 INV P 1543.55 10/28/2024 6009386442 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 346153 25001658 2025 4 CRM P ‐744.75 10/28/2024 6010518430 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 346167 25002486 2025 4 INV P 3257.23 10/28/2024 6010518353 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 341988 25002492 2025 4 INV P 435.33 10/11/2024 6010518372 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 341988 25002492 2025 4 INV P 306.46 10/11/2024 6010518372 8/30/2024
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 341986 25002822 2025 4 INV P 377.9 10/11/2024 6011359504 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 340913 25002823 2025 4 INV P 36.27 10/4/2024 6012236186 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7170.9990.8010.026.0000 EXPENDABLE EQUIPMENT 340913 25002823 2025 4 INV P 2888.4 10/4/2024 6012236186 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 341987 25002881 2025 4 INV P 4943.77 10/11/2024 6011359478 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 346147 25002922 2025 4 INV P 789.9 10/28/2024 6011359486 9/6/2024
Page 388 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 346145 25003020 2025 4 INV P 265.49 10/28/2024 6011770002 9/13/2024
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 346178 25003085 2025 4 INV P 278.49 10/28/2024 6011770015 9/13/2024
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 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 344734 25003410 2025 4 INV P 167.17 10/18/2024 6012236203 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 344734 25003410 2025 4 INV P 325.22 10/18/2024 6012236203 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.2021.0605.124.0000 EXPENDABLE EQUIPMENT 341989 25003489 2025 4 INV P 466.12 10/11/2024 6011770000 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 341985 25003490 2025 4 INV P 1502.77 10/11/2024 6011770003 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341985 25003490 2025 4 INV P 76.96 10/11/2024 6011770003 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 341740 25003491 2025 4 INV P 1013.89 10/11/2024 6012915658 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346155 25003669 2025 4 INV P 107.5 10/28/2024 6012236153 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 346155 25003669 2025 4 INV P 959.97 10/28/2024 6012236153 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 346163 25003669 2025 4 CRM P ‐319.99 10/28/2024 6012915664 9/27/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 341638 25003783 2025 4 INV P 106.36 10/11/2024 6012915634 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 342232 25003969 2025 4 INV P 35.98 10/11/2024 6012236189 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4960.2021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342232 25003969 2025 4 INV P 149.99 10/11/2024 6012236189 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1800.2021.0214.121.0000 EXPENDABLE EQUIPMENT 345131 25004051 2025 4 INV P 224.36 10/23/2024 6012915681 9/27/2024
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 1542.67 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 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 345138 25004312 2025 4 INV P 341.46 10/23/2024 6012915697 9/27/2024
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 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 345139 25004324 2025 4 INV P 350.58 10/23/2024 6012915696 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1360.2021.1052.122.0000 EXPENDABLE EQUIPMENT 345139 25004324 2025 4 INV P 34.99 10/23/2024 6012915696 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 1293.7 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 378.5 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 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 341649 25004353 2025 4 INV P 664.64 10/11/2024 6012915690 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 341738 25004357 2025 4 INV P 325.34 10/11/2024 6012915703 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341647 25004359 2025 4 INV P 120.55 10/11/2024 6012915666 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345130 25004361 2025 4 INV P 124.82 10/23/2024 6012915700 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340730 25004364 2025 4 INV P 2334.99 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 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 341737 25004366 2025 4 INV P 1069.96 10/11/2024 6012915701 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 341737 25004366 2025 4 INV P 876.61 10/11/2024 6012915701 9/27/2024
652 STAPLES BUSINESS ADV 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 348011 25004368 2025 4 INV P 299.5 11/1/2024 6012915670 9/27/2024
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 348011 25004368 2025 4 INV P 129.99 11/1/2024 6012915670 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 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345119 25004414 2025 4 INV P 122.33 10/23/2024 6012915694 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 345136 25004415 2025 4 INV P 298.25 10/23/2024 6013096881 9/28/2024
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 2681.42 10/4/2024 6012915706 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 344121 25004898 2025 4 INV P 238.1 10/18/2024 6012915710 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 344963 25004909 2025 4 INV P 1169.68 10/18/2024 6013753939 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344897 25004913 2025 4 INV P 34.99 10/18/2024 6013753996 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 344897 25004913 2025 4 INV P 266.76 10/18/2024 6013753996 10/4/2024
652 STAPLES BUSINESS ADV 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 345160 25004929 2025 4 INV P 53.99 10/23/2024 6013753977 10/4/2024
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 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 345161 25004935 2025 4 INV P 1497.58 10/23/2024 6013753984 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 341639 25004938 2025 4 INV P 79.95 10/11/2024 6012915683 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.2021.4065.123.0000 EXPENDABLE EQUIPMENT 341639 25004938 2025 4 INV P 399.96 10/11/2024 6012915683 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 346164 25004944 2025 4 INV P 325.6 10/28/2024 6012915637 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 346164 25004944 2025 4 INV P 34.99 10/28/2024 6012915637 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 341640 25004946 2025 4 INV P 348.39 10/11/2024 6012915699 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 345132 25004952 2025 4 INV P 414.18 10/23/2024 6012915646 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344893 25004954 2025 4 INV P 61.96 10/18/2024 6013753997 10/4/2024
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
Page 389 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 345137 25004960 2025 4 INV P 229.42 10/23/2024 6013096877 9/28/2024
652 STAPLES BUSINESS ADV 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345137 25004960 2025 4 INV P 618.96 10/23/2024 6013096877 9/28/2024
652 STAPLES BUSINESS ADV 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 345137 25004960 2025 4 INV P 209.88 10/23/2024 6013096877 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 346168 25004962 2025 4 INV P 379.25 10/28/2024 6012915673 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 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 344858 25005078 2025 4 INV P 146.37 10/18/2024 6013753976 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.2021.4063.127.0000 EXPENDABLE EQUIPMENT 344858 25005078 2025 4 INV P 119.04 10/18/2024 6013753976 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3000.2021.4063.127.0000 EXPENDABLE COMPUTER EQUIPMENT 344858 25005078 2025 4 INV P 208.48 10/18/2024 6013753976 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340736 25005085 2025 4 INV P 1409.48 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 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341641 25005091 2025 4 INV P 173.42 10/11/2024 6012915698 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 342048 25005100 2025 4 INV P 117.28 10/11/2024 6013096878 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 341648 25005102 2025 4 INV P 362 10/11/2024 6012915651 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 341648 25005102 2025 4 INV P 114.79 10/11/2024 6012915651 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 344960 25005104 2025 4 INV P 1252.27 10/18/2024 6013753954 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 344957 25005235 2025 4 INV P 356.58 10/18/2024 6013754006 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341993 25005256 2025 4 INV P 15.34 10/11/2024 6013096887 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 344906 25005256 2025 4 INV P 104.17 10/18/2024 6013753991 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 344860 25005273 2025 4 INV P 288.21 10/18/2024 6013754002 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 344860 25005273 2025 4 INV P 81.99 10/18/2024 6013754002 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 344860 25005273 2025 4 INV P 392.9 10/18/2024 6013754002 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 344860 25005273 2025 4 INV P 80.44 10/18/2024 6013754002 10/4/2024
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 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 344955 25005275 2025 4 INV P 1152.23 10/18/2024 6013753957 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 344955 25005275 2025 4 INV P 16.41 10/18/2024 6013753957 10/4/2024
652 STAPLES BUSINESS ADV 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344891 25005276 2025 4 INV P 540 10/18/2024 6013753987 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 341992 25005277 2025 4 INV P 94.52 10/11/2024 6013096884 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344895 25005277 2025 4 INV P 32.99 10/18/2024 6013754005 10/4/2024
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 344895 25005277 2025 4 INV P 30.49 10/18/2024 6013754005 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 344855 25005352 2025 4 INV P 61.27 10/18/2024 6013753998 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 344965 25005371 2025 4 INV P 127.8 10/18/2024 6013754003 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 344856 25005386 2025 4 INV P 119.99 10/18/2024 6013754000 10/4/2024
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
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 342701 25005390 2025 4 INV P 93.91 10/11/2024 6013754004 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.123.0000 SUPPLIES 346176 25005487 2025 4 INV P 228.57 10/28/2024 6013754013 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 344887 25005496 2025 4 INV P 234.54 10/18/2024 6013753978 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 345058 25005504 2025 4 INV P 58.85 10/23/2024 6013753952 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 344966 25005506 2025 4 INV P 185.53 10/18/2024 6013754001 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345113 25005509 2025 4 INV P 217.14 10/23/2024 6013753982 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 345113 25005509 2025 4 INV P 103.99 10/23/2024 6013753982 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 344896 25005511 2025 4 INV P 245.78 10/18/2024 6013753944 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 344776 25005516 2025 4 INV P 929.11 10/18/2024 6014165490 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345525 25005518 2025 4 INV P 224.56 10/23/2024 6014591478 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 345525 25005518 2025 4 INV P 1246.94 10/23/2024 6014591478 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 344890 25005520 2025 4 INV P 212.42 10/18/2024 6013754011 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 345057 25005522 2025 4 INV P 361.83 10/23/2024 6013753948 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 345114 25005757 2025 4 INV P 2518.96 10/23/2024 6013753995 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 345114 25005757 2025 4 INV P 170.8 10/23/2024 6013753995 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 346172 25005888 2025 4 INV P 172.38 10/28/2024 6014165457 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 344778 25005929 2025 4 INV P 320.24 10/18/2024 6014165473 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 344851 25005934 2025 4 INV P 1359.99 10/18/2024 6014165434 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 344747 25006032 2025 4 INV P 758.9 10/18/2024 6014165530 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 344802 25006035 2025 4 INV P 127.38 10/18/2024 6014165534 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.124.0000 SUPPLIES 345165 25006067 2025 4 INV P 3427.71 10/23/2024 6014591476 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.2021.0397.124.0000 EXPENDABLE EQUIPMENT 345165 25006067 2025 4 INV P 89.99 10/23/2024 6014591476 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 346174 25006071 2025 4 INV P 159.48 10/28/2024 6014165498 10/11/2024
Page 390 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346170 25006073 2025 4 INV P 324.45 10/28/2024 6014165496 10/11/2024
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 344781 25006075 2025 4 INV P 1708.97 10/18/2024 6014165440 10/11/2024
652 STAPLES BUSINESS ADV 100.2300.561500.02911.7830.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344781 25006075 2025 4 INV P 69.14 10/18/2024 6014165440 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 344805 25006151 2025 4 INV P 192.03 10/18/2024 6014165475 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 344805 25006151 2025 4 INV P 99.99 10/18/2024 6014165475 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 345376 25006203 2025 4 INV P 288.72 10/23/2024 6014591425 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 344784 25006209 2025 4 INV P 416.82 10/18/2024 6014165451 10/11/2024
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 346173 25006214 2025 4 INV P 132.93 10/28/2024 6014165492 10/11/2024
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 344782 25006218 2025 4 INV P 270.08 10/18/2024 6014165488 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 344783 25006287 2025 4 INV P 849.7 10/18/2024 6014165535 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345365 25006307 2025 4 INV P 1920.71 10/23/2024 6014591406 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 344852 25006309 2025 4 INV P 394.19 10/18/2024 6014165459 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 344852 25006309 2025 4 INV P 341.14 10/18/2024 6014165459 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345522 25006313 2025 4 INV P 210.55 10/23/2024 6014591412 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 345522 25006313 2025 4 INV P 685.63 10/23/2024 6014591412 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345527 25006316 2025 4 INV P 1345.39 10/23/2024 6014591313 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345527 25006316 2025 4 INV P 1314.4 10/23/2024 6014591313 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 346169 25006497 2025 4 INV P 120.22 10/28/2024 6014165427 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 344750 25006505 2025 4 INV P 172.18 10/18/2024 6014165506 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 344750 25006505 2025 4 INV P 204.98 10/18/2024 6014165506 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 344745 25006534 2025 4 INV P 65.69 10/18/2024 6014165444 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345528 25006578 2025 4 INV P 122.05 10/23/2024 6014591331 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 345538 25006582 2025 4 INV P 339.47 10/23/2024 6014591474 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 345511 25006586 2025 4 INV P 2240.38 10/23/2024 6014591436 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345370 25006684 2025 4 INV P 602.95 10/23/2024 6014591339 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 348104 25006714 2025 4 INV P 323.56 11/1/2024 6015314316 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 345371 25006721 2025 4 INV P 316.98 10/23/2024 6014591368 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 345374 25006725 2025 4 INV P 2200.59 10/23/2024 6014591431 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 347915 25006735 2025 4 INV P 116.34 11/1/2024 6015314323 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5780.1041.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345372 25006737 2025 4 INV P 69.98 10/23/2024 6014591441 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 345369 25006743 2025 4 INV P 114.62 10/23/2024 601491444 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345369 25006743 2025 4 INV P 170.16 10/23/2024 601491444 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 345521 25006745 2025 4 INV P 469.99 10/23/2024 6014591391 10/18/2024
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345514 25006747 2025 4 INV P 471.61 10/23/2024 6014591394 10/18/2024
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345513 25006749 2025 4 INV P 171.76 10/23/2024 6014591458 10/18/2024
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 345518 25006753 2025 4 INV P 461.41 10/23/2024 6014591364 10/18/2024
652 STAPLES BUSINESS ADV 402.2230.561100.00024.7590.1750.8010.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 345518 25006753 2025 4 INV P 209.58 10/23/2024 6014591364 10/18/2024
652 STAPLES BUSINESS ADV 402.2230.561500.00024.7590.1750.8010.030.2025 EXPENDABLE EQUIPMENT 345518 25006753 2025 4 INV P 100.83 10/23/2024 6014591364 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2610.2021.0197.123.0000 EXPENDABLE EQUIPMENT 345540 25006821 2025 4 INV P 846.3 10/23/2024 6014591408 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5460.3011.0500.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346181 25006931 2025 4 INV P 185.38 10/28/2024 6014591429 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 345517 25007041 2025 4 INV P 82.45 10/23/2024 6014591321 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 345375 25007049 2025 4 INV P 286.73 10/23/2024 6014591446 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 345524 25007053 2025 4 INV P 1112.38 10/23/2024 6014591440 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 345530 25007063 2025 4 INV P 2035.16 10/23/2024 6014591461 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 345530 25007063 2025 4 INV P 199.99 10/23/2024 6014591461 10/18/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 347458 25007071 2025 4 INV P 590.07 11/1/2024 6015314346 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 347958 25007129 2025 4 INV P 110.62 11/1/2024 6015314335 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347787 25007140 2025 4 INV P 797.77 11/1/2024 6015314318 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 347787 25007140 2025 4 INV P 392.4 11/1/2024 6015314318 10/25/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5930.1310.1070.125.0000 SUPPLIES 348025 25007164 2025 4 INV P 639.58 11/1/2024 6015314342 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 348102 25007178 2025 4 INV P 118.48 11/1/2024 6015314320 10/25/2024
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 347908 25007211 2025 4 INV P 1483.68 11/1/2024 6015314325 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 348014 25007212 2025 4 INV P 175 11/1/2024 6015314321 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 347451 25007213 2025 4 INV P 254.87 11/1/2024 6015314329 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 347799 25007214 2025 4 INV P 161.49 11/1/2024 6015314326 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 347799 25007214 2025 4 INV P 539.71 11/1/2024 6015314326 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 347456 25007215 2025 4 INV P 80.26 11/1/2024 6015314314 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 347456 25007215 2025 4 INV P 129.52 11/1/2024 6015314314 10/25/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 347797 25007269 2025 4 INV P 383.93 11/1/2024 6015314334 10/25/2024
Page 391 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 348099 25007270 2025 4 INV P 50.97 11/1/2024 6015314336 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 348103 25007391 2025 4 INV P 89.99 11/1/2024 6015314324 10/25/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40023.5570.1750.0202.030.0000 SUPPLIES 347954 25007426 2025 4 INV P 6798.44 11/1/2024 6015314328 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 348101 25007507 2025 4 INV P 166.62 11/1/2024 6015314341 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1320.2021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 348101 25007507 2025 4 INV P 99.99 11/1/2024 6015314341 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 348012 25007509 2025 4 INV P 42.49 11/1/2024 6015314338 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 351451 25001756 2025 5 INV P 485.25 11/15/2024 6009386363 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 353596 25002448 2025 5 INV P 1064.84 12/2/2024 6010518436 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 350391 25002920 2025 5 INV P 526.29 11/15/2024 6011359482 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 350251 25003663 2025 5 INV P 356.03 11/8/2024 6012236211 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 350261 25003760 2025 5 INV P 895.74 11/8/2024 6012236166 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 350374 25003906 2025 5 INV P 63.08 11/15/2024 6012236181 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 350267 25003953 2025 5 INV P 1584.23 11/8/2024 6012236168 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350259 25003979 2025 5 INV P 109.82 11/8/2024 6012236160 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350252 25004076 2025 5 INV P 107.25 11/8/2024 6012236171 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350260 25004078 2025 5 INV P 2797.33 11/8/2024 6012236209 9/20/2024
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 350254 25004156 2025 5 INV P 96 11/8/2024 6012236190 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 351500 25004200 2025 5 INV P 1189.81 11/15/2024 6012915644 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 351367 25004355 2025 5 INV P 1021.91 11/15/2024 6012915692 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 351367 25004355 2025 5 INV P 42.38 11/15/2024 6012915692 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350418 25004702 2025 5 INV P 246.16 11/15/2024 6012915705 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 353466 25004921 2025 5 INV P 1399.84 12/2/2024 6014591418 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1940.1021.0100.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353466 25004921 2025 5 INV P 180.5 12/2/2024 6014591418 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1940.1021.0100.127.0000 EXPENDABLE COMPUTER EQUIPMENT 353466 25004921 2025 5 INV P 379.99 12/2/2024 6014591418 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350392 25005097 2025 5 INV P 124.84 11/15/2024 6013096880 9/28/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 350376 25005106 2025 5 INV P 1301.68 11/15/2024 6012915675 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 353535 25005249 2025 5 INV P 123.47 12/2/2024 6013753950 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350417 25005254 2025 5 INV P 124.98 11/15/2024 6012753980 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 351374 25005361 2025 5 INV P 2528.14 11/15/2024 6016194948 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 351366 25005367 2025 5 INV P 4650.04 11/15/2024 6013753993 10/4/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350751 25005752 2025 5 INV P 69.9 11/15/2024 6014165453 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 350751 25005752 2025 5 INV P 319.96 11/15/2024 6014165453 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 351362 25005759 2025 5 INV P 3571.62 11/15/2024 6014165494 10/11/2024
652 STAPLES BUSINESS ADV 100.2210.561000.03711.5570.9990.0202.035.0000 SUPPLIES 351362 25005759 2025 5 INV P 1267.47 11/15/2024 6014165494 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.125.0000 SUPPLIES 351359 25006051 2025 5 INV P 576 11/15/2024 6014165455 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.125.0000 SUPPLIES 351365 25006055 2025 5 INV P 298.05 11/15/2024 6014165503 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.2021.0202.125.0000 EXPENDABLE EQUIPMENT 351365 25006055 2025 5 INV P 44.45 11/15/2024 6014165503 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.125.0000 SUPPLIES 350400 25006060 2025 5 INV P 400.39 11/15/2024 6014165466 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.2021.0202.125.0000 EXPENDABLE EQUIPMENT 350400 25006060 2025 5 INV P 199.57 11/15/2024 6014165466 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.125.0000 SUPPLIES 351497 25006062 2025 5 INV P 887.23 11/15/2024 6014165463 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.2021.0202.125.0000 EXPENDABLE EQUIPMENT 351497 25006062 2025 5 INV P 7.56 11/15/2024 6014165463 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 351363 25006064 2025 5 INV P 613.3 11/15/2024 6014165448 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 351363 25006064 2025 5 INV P 62.48 11/15/2024 6014165448 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350395 25006299 2025 5 INV P 1121.81 11/15/2024 6014165526 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 351499 25006303 2025 5 INV P 1999.42 11/15/2024 6014165536 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 350413 25006482 2025 5 INV P 150.6 11/15/2024 6014165512 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 350381 25006553 2025 5 INV P 687 11/15/2024 6014591427 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 351541 25006590 2025 5 INV P 497.62 11/15/2024 6014591433 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351541 25006590 2025 5 INV P 644.98 11/15/2024 6014591433 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 353465 25006739 2025 5 INV P 195.49 12/2/2024 6014591439 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 351371 25006823 2025 5 INV P 652.15 11/15/2024 6014591414 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 351504 25006823 2025 5 CRM P ‐16.99 11/15/2024 6015314337 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 351532 25006825 2025 5 INV P 284.13 11/15/2024 6014591463 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 351536 25006890 2025 5 INV P 320.02 11/15/2024 6014591416 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351533 25006950 2025 5 INV P 294.71 11/15/2024 6014591420 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 350428 25006953 2025 5 INV P 999.8 11/15/2024 6014591423 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 351531 25007056 2025 5 INV P 2095.34 11/15/2024 6014591410 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 351531 25007056 2025 5 INV P 253.6 11/15/2024 6014591410 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 351505 25007056 2025 5 INV P 24.24 11/15/2024 6015314333 10/25/2024
Page 392 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.2021.2055.125.0000 EXPENDABLE EQUIPMENT 351537 25007060 2025 5 INV P 144.99 11/15/2024 6014591403 10/18/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 351512 25007066 2025 5 INV P 1913.36 11/15/2024 6015314331 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 351512 25007066 2025 5 INV P 975.97 11/15/2024 6015314331 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 351471 25007069 2025 5 INV P 920.34 11/15/2024 6016194984 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 351471 25007069 2025 5 INV P 193.98 11/15/2024 6016194984 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 350431 25007073 2025 5 INV P 281.1 11/15/2024 6014591451 10/18/2024
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 351430 25007075 2025 5 INV P 1318.7 11/15/2024 6016194928 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 351517 25007162 2025 5 INV P 361.16 11/15/2024 6015314315 10/25/2024
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 351513 25007204 2025 5 INV P 263.38 11/15/2024 6015314343 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 350372 25007238 2025 5 INV P 2293.12 11/15/2024 6015314339 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 350372 25007238 2025 5 INV P 465.36 11/15/2024 6015314339 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 351521 25007414 2025 5 INV P 56.72 11/15/2024 6015314340 10/25/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 348476 25007508 2025 5 INV P 494.05 11/8/2024 6016194961 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 351468 25007510 2025 5 INV P 671.57 11/15/2024 6016194965 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 351487 25007511 2025 5 INV P 1783.81 11/15/2024 6016194936 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 352855 25007835 2025 5 INV P 762.55 12/2/2024 6016194971 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 351372 25007836 2025 5 INV P 1287.05 11/15/2024 6016194967 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2560.2021.1061.122.0000 EXPENDABLE EQUIPMENT 351372 25007836 2025 5 INV P 239.99 11/15/2024 6016194967 11/1/2024
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 351377 25007840 2025 5 INV P 588.36 11/15/2024 6016194930 11/1/2024
652 STAPLES BUSINESS ADV 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351377 25007840 2025 5 INV P 89.97 11/15/2024 6016194930 11/1/2024
652 STAPLES BUSINESS ADV 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 351377 25007840 2025 5 INV P 99.99 11/15/2024 6016194930 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 351488 25007906 2025 5 INV P 1014.63 11/15/2024 6016194945 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 351488 25007906 2025 5 INV P 435.98 11/15/2024 6016194945 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 351378 25007910 2025 5 INV P 255.18 11/15/2024 6016194946 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 351375 25008077 2025 5 INV P 96.57 11/15/2024 6016194982 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 351375 25008077 2025 5 INV P 18.49 11/15/2024 6016194982 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 351469 25008080 2025 5 INV P 2165.36 11/15/2024 6016194922 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 351493 25008081 2025 5 INV P 345.99 11/15/2024 6016194988 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351376 25008082 2025 5 INV P 38.37 11/15/2024 6016194952 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351491 25008083 2025 5 INV P 160.66 11/15/2024 6016194954 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 351491 25008083 2025 5 INV P 160.31 11/15/2024 6016194954 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351478 25008084 2025 5 INV P 99.91 11/15/2024 6016194926 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352147 25008085 2025 5 INV P 1436.56 11/20/2024 6016592401 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352147 25008085 2025 5 INV P 328.64 11/20/2024 6016592401 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 352147 25008085 2025 5 INV P 1190.97 11/20/2024 6016592401 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 352147 25008085 2025 5 INV P 534.99 11/20/2024 6016592401 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 352856 25008252 2025 5 INV P 453.16 12/2/2024 6016194950 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 353610 25008253 2025 5 INV P 1772.79 12/2/2024 6017021458 11/15/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 351428 25008256 2025 5 INV P 367.95 11/15/2024 601694940 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 351496 25008257 2025 5 INV P 2039.93 11/15/2024 6016194956 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 351373 25008258 2025 5 INV P 140.37 11/15/2024 6016194980 11/1/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351345 25008369 2025 5 INV P 103.76 11/15/2024 6016592428 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352136 25008370 2025 5 INV P 613.51 11/20/2024 6016592496 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 352134 25008436 2025 5 INV P 543.07 11/20/2024 6016592481 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 353284 25008437 2025 5 INV P 294.44 12/2/2024 6016592494 11/8/2024
652 STAPLES BUSINESS ADV 560.2210.561000.17821.1480.1540.0275.094.2025 SUPPLIES 353461 25008508 2025 5 INV P 261.48 12/2/2024 6017021457 11/15/2024
652 STAPLES BUSINESS ADV 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 352094 25008509 2025 5 INV P 425.35 11/20/2024 6016592397 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 352143 25008793 2025 5 INV P 572.97 11/20/2024 6016592380 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 353278 25008794 2025 5 INV P 72.77 12/2/2024 6016592384 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2500.1021.4060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353278 25008794 2025 5 INV P 46.04 12/2/2024 6016592384 11/8/2024
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 352146 25008795 2025 5 INV P 983.71 11/20/2024 6016592395 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 353282 25008796 2025 5 INV P 80.99 12/2/2024 6016592431 11/8/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 352130 25008798 2025 5 INV P 708.47 11/20/2024 6016592440 11/8/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 352140 25008896 2025 5 INV P 3462.8 11/20/2024 6016592479 11/8/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 353609 25008946 2025 5 INV P 1696.76 12/2/2024 6017021467 11/15/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 353463 25009234 2025 5 INV P 85.18 12/2/2024 6017021466 11/15/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 353605 25009399 2025 5 INV P 155.1 12/2/2024 6017021473 11/15/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 353464 25009473 2025 5 INV P 296.63 12/2/2024 6017021453 11/15/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 353608 25009476 2025 5 INV P 395.46 12/2/2024 6017021449 11/15/2024
Page 393 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 353606 25009477 2025 5 INV P 1207.27 12/2/2024 6017021462 11/15/2024
652 STAPLES BUSINESS ADV 510.1000.561100.58521.7820.6020.8010.026.2025 SUPPLIES ‐ TECHNOLOGY RELATED 353606 25009477 2025 5 INV P 599.6 12/2/2024 6017021462 11/15/2024
652 STAPLES BUSINESS ADV 510.1000.561500.58521.7820.6020.8010.026.2025 EXPENDABLE EQUIPMENT 353606 25009477 2025 5 INV P 266.76 12/2/2024 6017021462 11/15/2024
652 STAPLES BUSINESS ADV 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 351868 25009578 2025 5 INV P 176.34 11/20/2024 6017021451 11/15/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 351869 25009579 2025 5 INV P 250.76 11/20/2024 6017021442 11/15/2024
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351572 25009789 2025 5 INV P 282.57 11/14/2024 6012864028 9/26/2024
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
9999 STAPLS02182922420000 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 336539 0 2025 3 INV P 1579.9 336539 5/27/2024
9999 STAPLS02182922420000 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 336546 0 2025 3 INV P 1869.89 336546 5/27/2024
9999 STAPLS02201987780000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345776 0 2025 2 INV P 662.04 345776 8/27/2024
9999 STAPLS02201987780000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345780 0 2025 2 INV P 4.66 345780 8/27/2024
9999 STAPLS02201987780000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345789 0 2025 2 INV P 249.95 345789 8/27/2024
9999 STAPLS02202784050000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 337331 0 2025 3 INV P 293.8 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 590.8 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 319.2 334762 7/27/2024
9999 STAPLS76372782970000 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348685 0 2025 5 INV P 798 348685 8/27/2024
9999 STAPLS76376024360000 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348686 0 2025 5 INV P 1085.12 348686 8/27/2024
9999 STAPLS76376024360000 100.2220.561500.00911.3440.1310.0272.122.0000 EXPENDABLE EQUIPMENT 348686 0 2025 5 INV P 225.7 348686 8/27/2024
9999 STAPLS76376024360010 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348694 0 2025 5 INV P ‐100.67 348694 8/27/2024
9999 STAPLS76376091970000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343629 0 2025 2 INV P 367 343629 8/27/2024
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 STAPLS76378426030000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348687 0 2025 5 INV P 77.6 348687 8/27/2024
9999 STAPLS76378426030000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348691 0 2025 5 INV P 317.52 348691 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 STAPLS76381343490000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345792 0 2025 2 INV P 101.51 345792 8/27/2024
9999 STAPLS76381455040000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348693 0 2025 5 INV P 201.55 348693 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 131.2 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 STAPLS76390231100000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343633 0 2025 2 INV P 507 343633 8/27/2024
9999 STAPLS76390737110000 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348698 0 2025 5 INV P 880.52 348698 8/27/2024
9999 STAPLS76390737110000 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348700 0 2025 5 INV P 144.7 348700 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 STAPLS76394577370000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 346014 0 2025 3 INV P 210.56 346014 9/27/2024
9999 STAPLS76398736240000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 345967 0 2025 3 INV P 1108.12 345967 9/27/2024
9999 STAPLS76398736240000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 345968 0 2025 3 INV P 755.76 345968 9/27/2024
9999 STAPLS76398736240000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 345969 0 2025 3 INV P 28.69 345969 9/27/2024
9999 STAPLS76398883950000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 346015 0 2025 3 INV P 66.92 346015 9/27/2024
9999 STAPLS76398883950000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 346016 0 2025 3 INV P 79.78 346016 9/27/2024
9999 STAPLS76398883950000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 346017 0 2025 3 INV P 33.22 346017 9/27/2024
9999 STAPLS76398890280000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352591 0 2025 3 INV P 69.14 352591 9/27/2024
9999 STAPLS76399377140000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345847 0 2025 3 INV P 167.19 345847 9/27/2024
9999 STAPLS76401869160000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352593 0 2025 3 INV P 542.81 352593 9/27/2024
9999 STAPLS76401869160000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352594 0 2025 3 INV P 80.45 352594 9/27/2024
9999 STAPLS76407292710000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345861 0 2025 3 INV P 50.98 345861 9/27/2024
9999 STAPLS76407292710010 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352638 0 2025 4 INV P ‐50.98 352638 10/27/2024
9999 STAPLS76411563380000 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345954 0 2025 3 INV P 81.66 345954 9/27/2024
9999 STAPLS76413953160000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345864 0 2025 3 INV P 234.59 345864 9/27/2024
9999 STAPLS76422581320000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352637 0 2025 4 INV P 287.76 352637 10/27/2024
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 STAPLS79074124050000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352590 0 2025 3 INV P 1138.2 352590 9/27/2024
9999 STAPLS79074124050000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348699 0 2025 5 INV P 233.2 348699 8/27/2024
9999 STARBUCKS 22134 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342925 0 2025 1 INV P 22.37 342925 7/27/2024
16622 STARLING ATLANTA MID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347017 25008031 2025 4 INV P 4000 10/28/2024 STARLING01 10/1/2024
Page 394 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 STARS AND STRIKES 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334423 0 2025 3 INV P 1278 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 1970 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 1081.15 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 1715 9/6/2024 30421‐1 9/6/2024
9999 STATE BAR OF GEORGIA 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 343063 0 2025 1 INV P 328 343063 7/27/2024
9999 STATE BAR OF GEORGIA 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 343064 0 2025 1 INV P 293 343064 7/27/2024
4739 STATE BAR OF GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341113 25005840 2025 4 INV P 150 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 27146 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 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 337039 7/27/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322620 0 2025 1 INV P 259.24 7/15/2024 25S01 ‐126 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322607 0 2025 1 INV P 950.14 7/15/2024 25S01 ‐133 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322615 0 2025 1 INV P 311.42 7/15/2024 25S01 ‐135 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322617 0 2025 1 INV P 304.16 7/15/2024 25S01 ‐136 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322608 0 2025 1 INV P 738.47 7/15/2024 25S01 ‐152 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322619 0 2025 1 INV P 267.54 7/15/2024 25S01 ‐168 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322621 0 2025 1 INV P 179.48 7/15/2024 25S01 ‐186 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322618 0 2025 1 INV P 293.46 7/15/2024 25S01 ‐197 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322609 0 2025 1 INV P 642.91 7/15/2024 25S01 ‐210 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322612 0 2025 1 INV P 448.84 7/15/2024 25S01 ‐255 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322610 0 2025 1 INV P 470.13 7/15/2024 25S01 ‐279 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322613 0 2025 1 INV P 413.58 7/15/2024 25S01 ‐293 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322611 0 2025 1 INV P 452.62 7/15/2024 25S01 ‐294 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322614 0 2025 1 INV P 335.8 7/15/2024 25S01 ‐60 7/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325233 0 2025 1 INV P 236.81 7/31/2024 25S02 ‐119 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325239 0 2025 1 INV P 950.87 7/31/2024 25S02 ‐125 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325241 0 2025 1 INV P 309.4 7/31/2024 25S02 ‐127 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325242 0 2025 1 INV P 305.84 7/31/2024 25S02 ‐128 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325258 0 2025 1 INV P 731.99 7/31/2024 25S02 ‐144 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325274 0 2025 1 INV P 269.48 7/31/2024 25S02 ‐160 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325292 0 2025 1 INV P 212.29 7/31/2024 25S02 ‐178 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325303 0 2025 1 INV P 340.42 7/31/2024 25S02 ‐189 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325316 0 2025 1 INV P 637.06 7/31/2024 25S02 ‐202 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325353 0 2025 1 INV P 442.99 7/31/2024 25S02 ‐239 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325384 0 2025 1 INV P 160.99 7/31/2024 25S02 ‐271 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325397 0 2025 1 INV P 412.57 7/31/2024 25S02 ‐285 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325398 0 2025 1 INV P 452.87 7/31/2024 25S02 ‐286 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325170 0 2025 1 INV P 329.87 7/31/2024 25S02 ‐56 7/31/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328062 0 2025 2 INV P 279.64 8/15/2024 25S03 ‐114 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328068 0 2025 2 INV P 991.79 8/15/2024 25S03 ‐120 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328070 0 2025 2 INV P 324.1 8/15/2024 25S03 ‐122 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328100 0 2025 2 INV P 267.54 8/15/2024 25S03 ‐154 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328117 0 2025 2 INV P 212.28 8/15/2024 25S03 ‐171 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328125 0 2025 2 INV P 343.73 8/15/2024 25S03 ‐179 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328137 0 2025 2 INV P 818.79 8/15/2024 25S03 ‐191 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328179 0 2025 2 INV P 448.84 8/15/2024 25S03 ‐235 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328212 0 2025 2 INV P 441.16 8/15/2024 25S03 ‐271 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328213 0 2025 2 INV P 482.07 8/15/2024 25S03 ‐272 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328001 0 2025 2 INV P 335.8 8/15/2024 25S03 ‐53 8/15/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332088 0 2025 2 INV P 329.87 8/28/2024 25S04 ‐103 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332091 0 2025 2 INV P 442.99 8/28/2024 25S04 ‐107 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332123 0 2025 2 INV P 653.73 8/28/2024 25S04 ‐180 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332040 0 2025 2 INV P 637.06 8/28/2024 25S04 ‐19 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332169 0 2025 2 INV P 440.16 8/28/2024 25S04 ‐273 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332170 0 2025 2 INV P 482.33 8/28/2024 25S04 ‐274 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332049 0 2025 2 INV P 767.58 8/28/2024 25S04 ‐29 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332052 0 2025 2 INV P 400.38 8/28/2024 25S04 ‐35 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332066 0 2025 2 INV P 416.97 8/28/2024 25S04 ‐65 8/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332073 0 2025 2 INV P 706.76 8/28/2024 25S04 ‐77 8/30/2024
Page 395 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335930 0 2025 3 INV P 436.05 9/13/2024 25S05 ‐113 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335937 0 2025 3 INV P 596.25 9/13/2024 25S05 ‐120 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335996 0 2025 3 INV P 487.33 9/13/2024 25S05 ‐180 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336007 0 2025 3 INV P 691.12 9/13/2024 25S05 ‐192 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336048 0 2025 3 INV P 558.14 9/13/2024 25S05 ‐233 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336080 0 2025 3 INV P 441.16 9/13/2024 25S05 ‐265 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336081 0 2025 3 INV P 482.07 9/13/2024 25S05 ‐266 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335870 0 2025 3 INV P 333.74 9/13/2024 25S05 ‐53 9/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340085 0 2025 3 INV P 459.53 9/30/2024 25S06 ‐119 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340145 0 2025 3 INV P 418.2 9/30/2024 25S06 ‐182 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340154 0 2025 3 INV P 685.27 9/30/2024 25S06 ‐192 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340192 0 2025 3 INV P 465.16 9/30/2024 25S06 ‐230 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340228 0 2025 3 INV P 440.16 9/30/2024 25S06 ‐266 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340229 0 2025 3 INV P 482.33 9/30/2024 25S06 ‐267 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340018 0 2025 3 INV P 329.87 9/30/2024 25S06 ‐51 9/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343908 0 2025 4 INV P 451.77 10/14/2024 25S07 ‐115 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343971 0 2025 4 INV P 426.29 10/14/2024 25S07 ‐179 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343981 0 2025 4 INV P 691.12 10/14/2024 25S07 ‐189 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344021 0 2025 4 INV P 471 10/14/2024 25S07 ‐229 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344057 0 2025 4 INV P 441.16 10/14/2024 25S07 ‐265 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344058 0 2025 4 INV P 482.07 10/14/2024 25S07 ‐266 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343843 0 2025 4 INV P 333.74 10/14/2024 25S07 ‐50 10/14/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347926 0 2025 4 INV P 508.16 10/30/2024 25S08 ‐118 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347991 0 2025 4 INV P 441.09 10/30/2024 25S08 ‐183 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348001 0 2025 4 INV P 685.27 10/30/2024 25S08 ‐193 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348042 0 2025 4 INV P 465.16 10/30/2024 25S08 ‐235 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348078 0 2025 4 INV P 440.16 10/30/2024 25S08 ‐271 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348079 0 2025 4 INV P 482.33 10/30/2024 25S08 ‐272 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347862 0 2025 4 INV P 329.87 10/30/2024 25S08 ‐53 10/30/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350956 0 2025 5 INV P 397.05 11/13/2024 25S09 ‐118 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351023 0 2025 5 INV P 410.38 11/13/2024 25S09 ‐185 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351033 0 2025 5 INV P 691.12 11/13/2024 25S09 ‐195 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351072 0 2025 5 INV P 457.57 11/13/2024 25S09 ‐234 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351108 0 2025 5 INV P 441.16 11/13/2024 25S09 ‐270 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351109 0 2025 5 INV P 482.07 11/13/2024 25S09 ‐271 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350891 0 2025 5 INV P 333.74 11/13/2024 25S09 ‐52 11/13/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353758 0 2025 5 INV P 489.92 11/27/2024 25S10 ‐121 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353827 0 2025 5 INV P 418.2 11/27/2024 25S10 ‐190 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353837 0 2025 5 INV P 685.27 11/27/2024 25S10 ‐200 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353876 0 2025 5 INV P 465.16 11/27/2024 25S10 ‐241 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353910 0 2025 5 INV P 440.16 11/27/2024 25S10 ‐276 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353911 0 2025 5 INV P 482.33 11/27/2024 25S10 ‐277 11/26/2024
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353689 0 2025 5 INV P 329.87 11/27/2024 25S10 ‐52 11/26/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322591 0 2025 1 INV P 438 7/15/2024 25S01 ‐109 7/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322592 0 2025 1 INV P 400 7/15/2024 25S01 ‐110 7/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322593 0 2025 1 INV P 400 7/15/2024 25S01 ‐111 7/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322594 0 2025 1 INV P 200 7/15/2024 25S01 ‐232 7/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322596 0 2025 1 INV P 161.87 7/15/2024 25S01 ‐100 7/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322597 0 2025 1 INV P 75 7/15/2024 25S01 ‐143 7/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322595 0 2025 1 INV P 472.5 7/15/2024 25S01 ‐158 7/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322598 0 2025 1 INV P 40 7/15/2024 25S01 ‐181 7/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325216 0 2025 1 INV P 438 7/31/2024 25S02 ‐102 7/31/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325217 0 2025 1 INV P 400 7/31/2024 25S02 ‐103 7/31/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325218 0 2025 1 INV P 400 7/31/2024 25S02 ‐104 7/31/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325371 0 2025 1 INV P 200 7/31/2024 25S02 ‐257 7/31/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325249 0 2025 1 INV P 75 7/31/2024 25S02 ‐135 7/31/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325264 0 2025 1 INV P 472.5 7/31/2024 25S02 ‐150 7/31/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325287 0 2025 1 INV P 40 7/31/2024 25S02 ‐173 7/31/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325208 0 2025 1 INV P 161.87 7/31/2024 25S02 ‐94 7/31/2024
Page 396 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328157 0 2025 2 INV P 200 8/15/2024 25S03 ‐213 8/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328044 0 2025 2 INV P 438 8/15/2024 25S03 ‐96 8/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328045 0 2025 2 INV P 400 8/15/2024 25S03 ‐97 8/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328046 0 2025 2 INV P 400 8/15/2024 25S03 ‐98 8/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328077 0 2025 2 INV P 75 8/15/2024 25S03 ‐131 8/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328091 0 2025 2 INV P 472.5 8/15/2024 25S03 ‐145 8/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328112 0 2025 2 INV P 40 8/15/2024 25S03 ‐166 8/15/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328037 0 2025 2 INV P 161.87 8/15/2024 25S03 ‐89 8/15/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332147 0 2025 2 INV P 438 8/28/2024 25S04 ‐230 8/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332148 0 2025 2 INV P 400 8/28/2024 25S04 ‐231 8/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332149 0 2025 2 INV P 400 8/28/2024 25S04 ‐232 8/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332179 0 2025 2 INV P 139.23 8/28/2024 25S04 ‐288 8/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332071 0 2025 2 INV P 200 8/28/2024 25S04 ‐70 8/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332087 0 2025 2 INV P 161.87 8/28/2024 25S04 ‐101 8/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332097 0 2025 2 INV P 472.5 8/28/2024 25S04 ‐120 8/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332132 0 2025 2 INV P 75 8/28/2024 25S04 ‐208 8/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332086 0 2025 2 INV P 40 8/28/2024 25S04 ‐98 8/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336024 0 2025 3 INV P 200 9/13/2024 25S05 ‐209 9/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336092 0 2025 3 INV P 139.23 9/13/2024 25S05 ‐277 9/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335912 0 2025 3 INV P 438 9/13/2024 25S05 ‐95 9/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335913 0 2025 3 INV P 400 9/13/2024 25S05 ‐96 9/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335914 0 2025 3 INV P 400 9/13/2024 25S05 ‐97 9/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335951 0 2025 3 INV P 75 9/13/2024 25S05 ‐134 9/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335961 0 2025 3 INV P 472.5 9/13/2024 25S05 ‐144 9/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335982 0 2025 3 INV P 40 9/13/2024 25S05 ‐166 9/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335905 0 2025 3 INV P 129.5 9/13/2024 25S05 ‐88 9/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340168 0 2025 3 INV P 200 9/30/2024 25S06 ‐206 9/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340240 0 2025 3 INV P 139.23 9/30/2024 25S06 ‐278 9/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340061 0 2025 3 INV P 438 9/30/2024 25S06 ‐95 9/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340062 0 2025 3 INV P 400 9/30/2024 25S06 ‐96 9/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340063 0 2025 3 INV P 400 9/30/2024 25S06 ‐97 9/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340101 0 2025 3 INV P 75 9/30/2024 25S06 ‐135 9/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340111 0 2025 3 INV P 472.5 9/30/2024 25S06 ‐145 9/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340128 0 2025 3 INV P 40 9/30/2024 25S06 ‐165 9/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340053 0 2025 3 INV P 129.5 9/30/2024 25S06 ‐87 9/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343996 0 2025 4 INV P 200 10/14/2024 25S07 ‐204 10/14/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344069 0 2025 4 INV P 139.23 10/14/2024 25S07 ‐277 10/14/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343884 0 2025 4 INV P 438 10/14/2024 25S07 ‐91 10/14/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343885 0 2025 4 INV P 400 10/14/2024 25S07 ‐92 10/14/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343886 0 2025 4 INV P 400 10/14/2024 25S07 ‐93 10/14/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343927 0 2025 4 INV P 75 10/14/2024 25S07 ‐134 10/14/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343937 0 2025 4 INV P 472.5 10/14/2024 25S07 ‐144 10/14/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343956 0 2025 4 INV P 40 10/14/2024 25S07 ‐163 10/14/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343877 0 2025 4 INV P 129.5 10/14/2024 25S07 ‐84 10/14/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348017 0 2025 4 INV P 200 10/30/2024 25S08 ‐210 10/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347902 0 2025 4 INV P 438 10/30/2024 25S08 ‐94 10/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347903 0 2025 4 INV P 400 10/30/2024 25S08 ‐95 10/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347904 0 2025 4 INV P 400 10/30/2024 25S08 ‐96 10/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347948 0 2025 4 INV P 75 10/30/2024 25S08 ‐140 10/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347958 0 2025 4 INV P 472.5 10/30/2024 25S08 ‐150 10/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347976 0 2025 4 INV P 40 10/30/2024 25S08 ‐168 10/30/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347895 0 2025 4 INV P 129.5 10/30/2024 25S08 ‐87 10/30/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351048 0 2025 5 INV P 200 11/13/2024 25S09 ‐210 11/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350932 0 2025 5 INV P 438 11/13/2024 25S09 ‐94 11/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350933 0 2025 5 INV P 400 11/13/2024 25S09 ‐95 11/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350934 0 2025 5 INV P 400 11/13/2024 25S09 ‐96 11/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350979 0 2025 5 INV P 75 11/13/2024 25S09 ‐141 11/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350989 0 2025 5 INV P 472.5 11/13/2024 25S09 ‐151 11/13/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351008 0 2025 5 INV P 40 11/13/2024 25S09 ‐170 11/13/2024
Page 397 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350925 0 2025 5 INV P 129.5 11/13/2024 25S09 ‐87 11/13/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353853 0 2025 5 INV P 200 11/27/2024 25S10 ‐216 11/26/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353733 0 2025 5 INV P 438 11/27/2024 25S10 ‐96 11/26/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353734 0 2025 5 INV P 400 11/27/2024 25S10 ‐97 11/26/2024
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353735 0 2025 5 INV P 400 11/27/2024 25S10 ‐98 11/26/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353782 0 2025 5 INV P 75 11/27/2024 25S10 ‐145 11/26/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353792 0 2025 5 INV P 472.5 11/27/2024 25S10 ‐155 11/26/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353812 0 2025 5 INV P 40 11/27/2024 25S10 ‐175 11/26/2024
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353725 0 2025 5 INV P 129.5 11/27/2024 25S10 ‐88 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322462 0 2025 1 INV P 75 7/15/2024 25S01 ‐172 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322459 0 2025 1 INV P 179.5 7/15/2024 25S01 ‐251 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322461 0 2025 1 INV P 126.41 7/15/2024 25S01 ‐278 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322460 0 2025 1 INV P 145.86 7/15/2024 25S01 ‐288 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322457 0 2025 1 INV P 207.19 7/15/2024 25S01 ‐46 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322458 0 2025 1 INV P 194.78 7/15/2024 25S01 ‐75 7/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325278 0 2025 1 INV P 75 7/31/2024 25S02 ‐164 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325349 0 2025 1 INV P 179.5 7/31/2024 25S02 ‐235 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325383 0 2025 1 INV P 126.41 7/31/2024 25S02 ‐270 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325393 0 2025 1 INV P 145.86 7/31/2024 25S02 ‐280 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325157 0 2025 1 INV P 207.19 7/31/2024 25S02 ‐42 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325183 0 2025 1 INV P 194.78 7/31/2024 25S02 ‐69 7/31/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328175 0 2025 2 INV P 179.5 8/15/2024 25S03 ‐231 8/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328200 0 2025 2 INV P 126.41 8/15/2024 25S03 ‐257 8/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328208 0 2025 2 INV P 145.86 8/15/2024 25S03 ‐266 8/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327989 0 2025 2 INV P 207.19 8/15/2024 25S03 ‐40 8/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328014 0 2025 2 INV P 194.78 8/15/2024 25S03 ‐66 8/15/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332114 0 2025 2 INV P 126.41 8/28/2024 25S04 ‐165 8/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332124 0 2025 2 INV P 194.78 8/28/2024 25S04 ‐183 8/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332138 0 2025 2 INV P 179.5 8/28/2024 25S04 ‐216 8/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332056 0 2025 2 INV P 207.19 8/28/2024 25S04 ‐43 8/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336071 0 2025 3 INV P 126.41 9/13/2024 25S05 ‐256 9/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335858 0 2025 3 INV P 207.19 9/13/2024 25S05 ‐41 9/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335883 0 2025 3 INV P 194.78 9/13/2024 25S05 ‐66 9/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340217 0 2025 3 INV P 126.41 9/30/2024 25S06 ‐255 9/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340224 0 2025 3 INV P 24.31 9/30/2024 25S06 ‐262 9/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340006 0 2025 3 INV P 207.19 9/30/2024 25S06 ‐39 9/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340030 0 2025 3 INV P 194.78 9/30/2024 25S06 ‐64 9/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344047 0 2025 4 INV P 126.41 10/14/2024 25S07 ‐255 10/14/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344053 0 2025 4 INV P 145.86 10/14/2024 25S07 ‐261 10/14/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343831 0 2025 4 INV P 207.19 10/14/2024 25S07 ‐38 10/14/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343854 0 2025 4 INV P 194.78 10/14/2024 25S07 ‐61 10/14/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348067 0 2025 4 INV P 126.41 10/30/2024 25S08 ‐260 10/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348074 0 2025 4 INV P 145.86 10/30/2024 25S08 ‐267 10/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348090 0 2025 4 INV P 417.69 10/30/2024 25S08 ‐283 10/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347848 0 2025 4 INV P 207.19 10/30/2024 25S08 ‐39 10/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347873 0 2025 4 INV P 194.78 10/30/2024 25S08 ‐64 10/30/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351097 0 2025 5 INV P 126.41 11/13/2024 25S09 ‐259 11/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351104 0 2025 5 INV P 145.86 11/13/2024 25S09 ‐266 11/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351120 0 2025 5 INV P 278.46 11/13/2024 25S09 ‐282 11/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350877 0 2025 5 INV P 207.19 11/13/2024 25S09 ‐38 11/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350902 0 2025 5 INV P 194.78 11/13/2024 25S09 ‐63 11/13/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353899 0 2025 5 INV P 126.41 11/27/2024 25S10 ‐265 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353906 0 2025 5 INV P 145.86 11/27/2024 25S10 ‐272 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353920 0 2025 5 INV P 139.23 11/27/2024 25S10 ‐288 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353926 0 2025 5 INV P 183.5 11/27/2024 25S10 ‐294 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353676 0 2025 5 INV P 207.19 11/27/2024 25S10 ‐38 11/26/2024
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353702 0 2025 5 INV P 194.78 11/27/2024 25S10 ‐65 11/26/2024
16122 STEFANIE BROWN 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL ‐ EMPLOYEES 329254 0 2025 2 INV P 663.3 8/23/2024 329254 8/21/2024
17102 STEPAHANIE ELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353940 25010868 2025 5 INV P 99.63 11/27/2024 Eller112724 11/27/2024
Page 398 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8808 STEPHANIE A BROWN‐BR 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344396 0 2025 4 INV P 130.72 10/18/2024 344396 10/15/2024
16666 STEPHANIE HUGGINS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342458 0 2025 4 INV P 23.12 10/11/2024 342458 10/9/2024
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
1194 STEPHANIE INGRAM 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342278 0 2025 4 INV P 81.41 10/11/2024 342278 10/9/2024
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
15657 STEPHANIE JONES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346225 0 2025 4 INV P 53.27 10/28/2024 346225 10/24/2024
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
14014 STEPHANIE LINDSTROM 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347715 0 2025 4 INV P 111.22 11/1/2024 347715 10/30/2024
14014 STEPHANIE LINDSTROM 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347737 0 2025 4 INV P 76.72 11/1/2024 347737 10/30/2024
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
16630 STEPHANIE SMITH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343235 25006661 2025 4 INV P 86.94 10/11/2024 101224HH 10/11/2024
9999 Stephanie Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346728 0 2025 4 INV P 20 11/1/2024 SRR‐9325283 10/25/2024
1460 STEPHANY SMITH 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL ‐ EMPLOYEES 335465 0 2025 3 INV P 1130.35 9/13/2024 335465 9/11/2024
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 344128 25000339 2025 4 INV P 100 10/18/2024 10023 7/31/2024
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 344129 25000339 2025 4 INV P 156.25 10/18/2024 10024 8/31/2024
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 344127 25000339 2025 4 INV P 75 10/18/2024 10025 9/30/2024
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 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
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342595 0 2025 4 INV P 698.75 10/10/2024 092824ADAMS13314 10/10/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346589 0 2025 4 INV P 308.75 10/28/2024 101124ADAMS13314 10/25/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349754 0 2025 5 INV P 276.25 11/8/2024 102524ADAMS13314 11/6/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352342 0 2025 5 INV P 211.25 11/20/2024 101824ADAMS13314 11/19/2024
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 324473 25000810 2025 1 INV P 2100 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 10/4/2024 2025‐12 7/18/2024
3270 Stephenson HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347480 0 2025 4 INV P 2065 10/29/2024 007 10/4/2024
3270 Stephenson HS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 341267 25004219 2025 4 INV P 5000 10/4/2024 CUL2024 10/2/2024
3270 Stephenson HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348244 25008479 2025 4 INV P 2065 10/31/2024 loi#16sep2024 10/31/2024
1228 STEPHON RIVAS 460.2213.558000.07221.7130.1816.6015.094.2025 TRAVEL ‐ EMPLOYEES 352429 0 2025 5 INV P 306.38 11/20/2024 352429 11/20/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323954 24010400 2025 1 INV P 1992.5 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 3037.5 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 2667 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 3712.5 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 6875 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 165893.77 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 6413.4 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 6000 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 1687.5 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 5862.5 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 6267.15 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 3832.65 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 5670 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 24994.75 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 7600 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 7310 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 3712.5 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 6516 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 5310 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 4400 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 168328.89 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 134794.75 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 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 1800 10/4/2024 M0212335 7/12/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340932 24010400 2025 4 INV P 828.9 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 3703.5 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 5760 10/4/2024 M0216320 9/10/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341710 25001066 2025 4 INV P 247758.25 10/11/2024 M0215593 9/10/2024
Page 399 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10381 STEPPING STONES 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345026 25002597 2025 4 INV P 4410 10/18/2024 M0218451 10/4/2024
10381 STEPPING STONES 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 352172 25002597 2025 5 INV P 6698.7 11/20/2024 M0222220 11/4/2024
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352849 25007715 2025 5 INV P 39075 12/2/2024 M0212942‐1 8/9/2024
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352850 25007715 2025 5 INV P 207420.75 12/2/2024 M0218472 10/10/2024
11670 STERTIL‐KONI USA, IN 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 333262 23014881 2025 2 INV P 26000 9/6/2024 177210 8/23/2024
11670 STERTIL‐KONI USA, IN 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 345393 24008881 2025 4 INV P 505884.92 10/23/2024 181884 10/16/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324243 24021216 2025 1 INV P 1874.7 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 1046.8 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 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 7798 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 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 4563.95 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 1080 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 122.9 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 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 1250 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 3780 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 2052 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 1395 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 167.5 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 552.5 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 67.5 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 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 10/4/2024 091924GODFREY13255 9/24/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342717 0 2025 4 INV P 330 10/10/2024 092824GODFREY13255 10/10/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346902 0 2025 4 INV P 820 10/28/2024 100524GODFREY13255 10/25/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350164 0 2025 5 INV P 1197.5 11/8/2024 102224GODFREY 11/7/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352341 0 2025 5 INV P 768.75 11/20/2024 110424GODFREY13255 11/19/2024
16253 STEVEN FEIFER 484.2100.530000.03121.7380.9990.8010.094.2023 PURCHASED PROF/TECH SERVICES 352076 25006930 2025 5 INV P 3000 11/20/2024 25006930 11/13/2024
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 9/19/2024 SMS20240517 7/8/2024
9999 STN MEDIA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346058 0 2025 3 INV P 1512 346058 9/27/2024
88888 STOCKBRIDGE HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341229 0 2025 4 INV P 450 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 9/20/2024 LOL for Event 6/10/2024
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342107 25006382 2025 4 INV P 2042.99 10/8/2024 150371 10/8/2024
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343211 25006769 2025 4 INV P 984.95 10/11/2024 343211 10/11/2024
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343247 25006791 2025 4 INV P 1314.99 10/11/2024 143553 10/11/2024
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343252 25006802 2025 4 INV P 1028.99 10/11/2024 149007 10/1/2024
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344558 25007095 2025 4 INV P 287.99 10/16/2024 150642 10/9/2024
12420 STONE MOUNTAIN PARK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347671 25008315 2025 4 INV P 1600.99 10/30/2024 YD103024 10/30/2024
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348153 25008347 2025 4 INV P 654.99 10/31/2024 152876 10/31/2024
15032 STONE MOUNTAIN SKATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339833 25005140 2025 3 INV P 1200 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 1850 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 1682 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 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 1557 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 1557 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 20327 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 1601 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 1457 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 1557 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 1557 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 1557 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 1557 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 1557 9/10/2024 1732 7/18/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 341958 25005891 2025 4 INV P 1332 10/11/2024 1746 8/13/2024
Page 400 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 341959 25005891 2025 4 INV P 1204 10/11/2024 1754 8/21/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346620 25006492 2025 4 INV P 2544 10/28/2024 1706 6/17/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346617 25006492 2025 4 INV P 2158 10/28/2024 1742 8/12/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346615 25006492 2025 4 INV P 1935 10/28/2024 1743 8/12/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346621 25006492 2025 4 INV P 2302 10/28/2024 1744 8/12/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346622 25006492 2025 4 INV P 1548 10/28/2024 1760 9/2/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344109 25006492 2025 4 INV P 1404 10/18/2024 1761 9/2/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344110 25006492 2025 4 INV P 1260 10/18/2024 1762 9/5/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344112 25006492 2025 4 INV P 1332 10/18/2024 1771 9/11/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344113 25006492 2025 4 INV P 1404 10/18/2024 1772 9/11/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344114 25006492 2025 4 INV P 2387 10/18/2024 1775 9/17/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344737 25006492 2025 4 INV P 2624 10/18/2024 1789 10/7/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344738 25006492 2025 4 INV P 1300 10/18/2024 1790 10/7/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 344739 25006492 2025 4 INV P 3378.6 10/18/2024 1791 10/7/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 353530 25006492 2025 5 INV P 1692 12/2/2024 1813 11/8/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 353531 25006492 2025 5 INV P 1337.5 12/2/2024 1814 11/10/2024
11067 STUDENT CONDUCTOR IN 100.1000.553200.00011.5780.1041.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348548 25007032 2025 5 INV P 2449 11/8/2024 25777 11/1/2024
11067 STUDENT CONDUCTOR IN 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 348548 25007032 2025 5 INV P 150 11/8/2024 25777 11/1/2024
11067 STUDENT CONDUCTOR IN 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 348548 25007032 2025 5 INV P 650 11/8/2024 25777 11/1/2024
11067 STUDENT CONDUCTOR IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351880 25010080 2025 5 INV P 150 11/18/2024 25825 11/18/2024
14428 STUDENT TELEVISION N 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 342518 25006471 2025 4 INV P 1625 10/11/2024 191924 10/9/2024
445 STUDIES WEEKLY, INC. 402.1000.561000.40024.2130.1750.5057.030.2024 SUPPLIES 339450 24008626 2025 3 INV P 5337.05 9/25/2024 523188 9/24/2024
88888 STUDIO MOVIE GRILL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345589 0 2025 4 INV P 2180 10/23/2024 E66883 10/23/2024
88888 STUDIO MOVIE GRILL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346254 0 2025 4 INV P 2940 10/24/2024 E66884. 10/24/2024
9903 STUKENT, INC. 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345397 25003630 2025 4 INV P 4000 10/23/2024 24904 9/16/2024
9903 STUKENT, INC. 100.1000.553200.00011.5780.3011.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344155 25003950 2025 4 INV P 4000 10/18/2024 25010 9/20/2024
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 281.8 8/16/2024 274200B 8/16/2024
2356 SUBURBAN CUSTOM AWAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346971 25008001 2025 4 INV P 309.3 10/28/2024 275768 10/28/2024
2356 SUBURBAN CUSTOM AWAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352010 25009658 2025 5 INV P 85.86 11/18/2024 050124 11/18/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 325744 24017945 2025 1 INV P 3939.52 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 5173.34 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 1550.88 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 4995.9 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 2655.09 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 4007.36 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 2501.68 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 SUCCESS IN O 3958 402.2100.581000.30124.7590.1750.8010.030.2025 DUES AND FEES 349184 0 2025 5 INV P 575 349184 9/27/2024
9999 SUCCESSFUL PRACTICES 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334459 0 2025 3 INV P 1990 334459 6/27/2024
16987 SUJUAN WILLIAMS‐GRAH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351709 25009803 2025 5 INV P 353.47 11/15/2024 3419 10/27/2024
16987 SUJUAN WILLIAMS‐GRAH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351711 25009805 2025 5 INV P 275.42 11/15/2024 4443 9/29/2024
88888 Summer & Ferron Dunh 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346910 0 2025 4 INV P 520 10/25/2024 1159103 8/1/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323424 25000212 2025 1 INV P 990 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 5850 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 1170 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 2925 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 4680 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 2925 7/18/2024 002409599 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323410 25000212 2025 1 INV P 1170 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 1990.4 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 6264.75 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 6071 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 2645.75 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 6538 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 1401 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 2049.5 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
Page 401 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324295 25000902 2025 1 INV P 934 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 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 5825 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 3907.5 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 1990.4 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 2335 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 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 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 6071 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 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 2984.25 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 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 1401 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 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 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 3578 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 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 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 5825 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 3121.25 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 1990.4 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 2335 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 4396.25 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 6264.75 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 4670 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 2645.75 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 6071 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 1294 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 6792 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 2800 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 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 7820 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 5715.82 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 2984.25 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 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 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 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 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 3889.55 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 581.8 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 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 1912.5 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 20370 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 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 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 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 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 2800 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 3467.35 7/26/2024 153895890‐0001 5/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324412 25000902 2025 1 INV P 2800 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 3121.25 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 1990.4 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 2030 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 1015 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 3045 7/26/2024 153118288‐0002 5/23/2024
Page 402 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324417 25000902 2025 1 INV P 6175.43 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 2742.37 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 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 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 2984.25 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 3966.75 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 2030 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 2089 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 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 6499 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 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 5618.43 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 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 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 3133.75 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 2800 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 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 2008.55 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 1912.5 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 4808 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 2335 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 5618.43 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 2853 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 2605.51 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 2800 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 5618.43 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 1796 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 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 3133.75 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 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 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 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 1244.75 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 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 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 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 1244.75 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 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 1912.5 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 4203 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 16926 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 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 2484.62 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 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 2335 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 4457.1 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 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 4734.98 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 5310 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 5310 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 5310 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 2204.4 8/23/2024 157771086‐0001 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331118 25000212 2025 2 INV P 21984.8 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 9466 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 6384.89 8/23/2024 126003106‐0002 5/25/2022
Page 403 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328905 25002171 2025 2 INV P 2967.88 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 4014.9 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 3269 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 2488 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 2335 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 5546.5 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 3274.25 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 6575 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 1492.8 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 20063.75 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 1401 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 20689.25 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 12840 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 20370 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 1175.89 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 2984.25 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 5825 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 7820 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 6538 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 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 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 5825 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 3540.4 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 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 6538 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 2984.25 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 1218 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 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 3736 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 2335 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 1401 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 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 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 3578 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 1555.5 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 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 2272.5 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 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 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 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 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 3242.5 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 5825 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 3780.7 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 2984.25 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 3172 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 2335 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 3578 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 1555.5 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 5356 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 4670 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 2645.75 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 2335 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 1555.5 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 1912.5 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 8/23/2024 148367798‐0005 4/19/2024
Page 404 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
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 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 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 1401 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 2500 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 3578 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 1555.5 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 3263.51 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 5028.35 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 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 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 6024 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 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 2008.55 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 1912.5 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 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 2335 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 2335 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 1420 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 2605.51 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 1729.08 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 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 6682 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 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 1244.75 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 2335 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 3173 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 6682 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 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 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 6682 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 2008.55 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 2335 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 2800 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 2605.51 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 2335 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 5310 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 5310 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 2724.29 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 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 5618.43 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 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 1401 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 15350 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 1992.2 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 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 2800 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 11357.14 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 14478.51 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 1244.75 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 5310 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 1294 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 2800 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 2800 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 1788 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 6682 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 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 2394.6 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 17860 9/20/2024 157701532‐0001 8/21/2024
Page 405 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335651 25000212 2025 3 INV P 2800 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 1254 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 2800 9/13/2024 157734535‐0002 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335645 25000212 2025 3 INV P 2800 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 11906 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 4487.1 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 7820 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 26442 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 7599.25 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 15195.44 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 7585 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 1796 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 4428.22 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 3133.75 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 6355.21 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 19100.62 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 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 13897.16 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 2465.45 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 1868 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 2158 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 12455.69 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 3015.05 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 5310 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 5310 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 5310 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 2335 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 7120.4 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 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 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 2423 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 9446.91 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 10033.23 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 11954.49 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 4446.17 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 3110.15 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 5409.72 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 2703.33 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 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 21554.62 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 2008.55 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 6264.75 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 2800 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 2800 10/4/2024 158306300‐0001 9/4/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347044 25000212 2025 4 INV P 203 11/1/2024 158769383‐0002 9/4/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347058 25000212 2025 4 INV P 203 11/1/2024 158769383‐0003 9/4/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347075 25000212 2025 4 INV P 4203 11/1/2024 155980487‐0004 9/5/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347081 25000212 2025 4 INV P 467 11/1/2024 148367798‐0010 9/6/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347082 25000212 2025 4 INV P 4017.1 11/1/2024 157443451‐0002 9/6/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347080 25000212 2025 4 INV P 2304.5 11/1/2024 158352172‐0001 9/6/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347085 25000212 2025 4 INV P 514 11/1/2024 143778961‐0016 9/7/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347084 25000212 2025 4 INV P 2335 11/1/2024 153722349‐0005 9/7/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347087 25000212 2025 4 INV P 1962.8 11/1/2024 158764402‐0001 9/9/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347091 25000212 2025 4 INV P 2335 11/1/2024 153763376‐0006 9/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347089 25000212 2025 4 INV P 2335 11/1/2024 157276192‐0002 9/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347093 25000212 2025 4 INV P 1097.25 11/1/2024 157602507‐0003 9/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347094 25000212 2025 4 INV P 9541 11/1/2024 158769383‐0004 9/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347108 25000212 2025 4 INV P 2335 11/1/2024 156234931‐0003 9/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347100 25000212 2025 4 INV P 2335 11/1/2024 156234931‐003 9/11/2024
Page 406 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347097 25000212 2025 4 INV P 1624 11/1/2024 157338209‐0004 9/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347107 25000212 2025 4 INV P 467 11/1/2024 149394051‐0011 9/12/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347106 25000212 2025 4 INV P 467 11/1/2024 153876798‐0006 9/12/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347109 25000212 2025 4 INV P 406 11/1/2024 153998118‐0006 9/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 340970 25002171 2025 4 INV P 640 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 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 9841.95 9/26/2024 2932308A 9/16/2024
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 350057 25008098 2025 5 INV P 220.65 11/8/2024 2946241A 11/5/2024
8820 SUPER SOD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326098 25001368 2025 2 INV P 1399.93 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
8820 SUPER SOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345028 25003176 2025 4 INV P 1699.9 10/18/2024 7645393 10/18/2024
8820 SUPER SOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345029 25003178 2025 4 INV P 1129.98 10/18/2024 7645387 10/18/2024
13277 SUPERIOR HARDWARE PR 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 337714 24011477 2025 3 INV P 49332.97 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 13551.2 9/13/2024 445‐944 7/31/2024
13827 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344088 25006628 2025 4 INV P 7096.87 10/18/2024 771‐7 5/31/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336226 25002055 2025 3 INV P 1244.5 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 3375 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 1273 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 1520 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 1520 9/20/2024 1120303 8/24/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342379 25002055 2025 4 INV P 3600 10/11/2024 1117316 8/10/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342385 25002055 2025 4 INV P 1152.54 10/11/2024 1118323 8/17/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342381 25002055 2025 4 INV P 3375 10/11/2024 1119285 8/17/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342377 25002055 2025 4 INV P 3600 10/11/2024 1119327 8/17/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341713 25002055 2025 4 INV P 1094.78 10/11/2024 1124687 9/7/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342383 25002055 2025 4 INV P 1224.74 10/11/2024 1126955 9/14/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342376 25002055 2025 4 INV P 1132.02 10/11/2024 1127166 9/14/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342371 25002055 2025 4 INV P 3600 10/11/2024 1128163 9/14/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342373 25002055 2025 4 INV P 3600 10/11/2024 1128239 9/14/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343208 25002055 2025 4 INV P 1824 10/11/2024 21037527 9/29/2024
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351581 25007553 2025 5 INV P 1216 11/15/2024 1124688 9/7/2024
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351566 25007553 2025 5 INV P 1041.96 11/15/2024 1133898 10/26/2024
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351550 25007553 2025 5 INV P 2612.5 11/15/2024 1133899 10/26/2024
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351565 25007553 2025 5 INV P 1070.08 11/15/2024 1133900 10/26/2024
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351549 25007553 2025 5 INV P 3600 11/15/2024 1134011 10/26/2024
15800 SUPPORTING EDUCATORS 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 341730 25003676 2025 4 INV P 16150 10/11/2024 119 8/1/2024
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
1527 SUREKA TAYLOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348667 25008707 2025 5 INV P 14.59 11/5/2024 04828 10/10/2024
2596 SURVEYMONKEY INC. 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336438 0 2025 3 INV P 468 336438 5/27/2024
88888 SUSAN FREEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353164 0 2025 5 INV P 59.59 11/22/2024 053718 11/22/2024
16302 SUSAN MCGHEE CRAWFOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334914 25003113 2025 3 INV P 385 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
11520 SUSAN STODDARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346137 25006998 2025 4 INV P 399.71 10/23/2024 4510‐101024 10/23/2024
88888 Susana Figueroa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325755 0 2025 2 INV P 23 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 12.4 9/12/2024 SRR‐9306396 9/9/2024
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 351811 25009187 2025 5 INV P 393.6 11/20/2024 102917 11/14/2024
14410 SUZANNE BLACK 414.2213.530000.37821.6400.1784.0215.030.2024 PURCHASED PROF/TECH SERVICES 336682 25001504 2025 3 INV P 1712.13 9/20/2024 1504 9/16/2024
13018 SUZANNE KAPLAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346229 0 2025 4 INV P 32.16 10/28/2024 346229 10/24/2024
9999 Suzette Ingram 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328994 0 2025 2 INV P 13 8/23/2024 SRR‐9032509 8/20/2024
9999 SWA EARLYBRD52642540 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352616 0 2025 3 INV P 30 352616 9/27/2024
9999 SWA EARLYBRD52642540 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352618 0 2025 3 INV P 15 352618 9/27/2024
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 2400 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 9/17/2024 337635 9/17/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342163 25006255 2025 4 INV P 204 10/8/2024 1700 10/8/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343220 25006767 2025 4 INV P 1246 10/11/2024 1649 7/5/2024
Page 407 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343254 25006768 2025 4 INV P 114.41 10/11/2024 1652 7/11/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349677 25009077 2025 5 INV P 1365 11/6/2024 1714 10/28/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353188 25010618 2025 5 INV P 843 11/22/2024 1681/1680 9/12/2024
13406 SWEETWATER SOUND, LL 448.2210.561500.30924.5010.4207.0410.127.2023 EXPENDABLE EQUIPMENT 328842 24021265 2025 2 INV P 2845 8/23/2024 42031177 8/13/2024
13406 SWEETWATER SOUND, LL 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344134 25005424 2025 4 INV P 299 10/18/2024 42623170 10/4/2024
13406 SWEETWATER SOUND, LL 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 344134 25005424 2025 4 INV P 1899 10/18/2024 42623170 10/4/2024
13406 SWEETWATER SOUND, LL 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 349651 0 2025 5 INV P 1577.97 11/6/2024 42904226 11/6/2024
13406 SWEETWATER SOUND, LL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351482 0 2025 5 INV P 50.35 11/14/2024 202511424 11/14/2024
13406 SWEETWATER SOUND, LL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348655 25006285 2025 5 INV P 57.6 11/8/2024 42746656 10/16/2024
13406 SWEETWATER SOUND, LL 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348655 25006285 2025 5 INV P 2.95 11/8/2024 42746656 10/16/2024
13406 SWEETWATER SOUND, LL 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 348655 25006285 2025 5 INV P 779.99 11/8/2024 42746656 10/16/2024
14975 SWIM TOPIA, INC. 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352467 25010040 2025 5 INV P 480 11/20/2024 15875 11/1/2024
12464 SYDNEY COHN 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL ‐ EMPLOYEES 336803 0 2025 3 INV P 447.6 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 9/25/2024 LEADER2024‐24 9/20/2024
14864 SYDNEY SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346237 0 2025 4 INV P 39.2 10/28/2024 346237 10/24/2024
303 SYLVESTER HOPEWELL 510.1000.581000.58521.7820.6020.8010.026.2024 DUES AND FEES 350209 25008071 2025 5 INV P 580 11/8/2024 25008071 10/29/2024
1585 SYLVESTER X MCGILL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342675 0 2025 4 INV P 250 10/11/2024 342675 10/10/2024
1585 SYLVESTER X MCGILL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353248 25008957 2025 5 INV P 90 12/2/2024 25008957 11/5/2024
900 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331206 24019705 2025 2 INV P 995 8/23/2024 0499201 7/19/2024
900 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 341629 24020878 2025 4 INV P 1996.5 10/11/2024 0504886 9/20/2024
15818 SYMONE CHILDS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327309 25001715 2025 2 INV P 220 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 8/16/2024 IGNITE2024‐17 8/9/2024
9999 Syreeta Holden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341857 0 2025 4 INV P 29.95 10/10/2024 SRR‐20171371 10/7/2024
13910 T HILL DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346157 0 2025 4 INV P 500 10/24/2024 1021 10/23/2024
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
13925 TA LISHA TAYLOR‐KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346240 0 2025 4 INV P 169.85 10/28/2024 346240 10/24/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328588 25002192 2025 2 INV P 2000 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 4000 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 4000 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 4000 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 4000 9/19/2024 2024 Classic 2 9/19/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346608 25007805 2025 4 INV P 3710 10/25/2024 10232024 10/23/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346611 25007808 2025 4 INV P 4000 10/25/2024 10212024 10/21/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346625 25007810 2025 4 INV P 1480 10/25/2024 10112024 10/11/2024
13890 TABLES & CHAIRS RENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346601 25007796 2025 4 INV P 756 10/25/2024 1395 10/24/2024
13890 TABLES & CHAIRS RENT 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 348421 25006548 2025 5 INV P 1527.5 11/4/2024 1265 11/1/2024
88888 Taelor Rye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338916 0 2025 3 INV P 1148.47 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 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 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 79.4 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 53.6 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
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344823 0 2025 4 INV P 65.66 10/17/2024 344823 10/17/2024
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352891 0 2025 5 INV P 114.91 11/21/2024 352891 11/21/2024
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
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346114 0 2025 4 INV P 253.93 10/28/2024 346114 10/23/2024
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352557 0 2025 5 INV P 172.86 11/20/2024 352557 11/20/2024
13387 TAKEESHA MORRISON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342274 0 2025 3 INV P 286.43 10/11/2024 342274 10/9/2024
13387 TAKEESHA MORRISON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344704 0 2025 4 INV P 138.02 10/18/2024 344704 10/16/2024
9835 TALKINGPOINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345145 25006729 2025 4 INV P 178.33 10/21/2024 3848 10/21/2024
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 1500 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
Page 408 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 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 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 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 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 10/4/2024 091924HALLFORD11545 9/24/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342619 0 2025 4 INV P 221.25 10/10/2024 100124HALLFORD11545 10/10/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346825 0 2025 4 INV P 277.5 10/28/2024 100824HALLFORD11545 10/25/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349783 0 2025 5 INV P 315 11/8/2024 102124HALLFORD11545 11/6/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352329 0 2025 5 INV P 352.5 11/20/2024 110424HALLFORD11545 11/19/2024
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
7956 TAMERA ROSS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349981 0 2025 5 INV P 78.39 11/8/2024 349981 11/7/2024
16127 TAMIKA KERR 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL ‐ EMPLOYEES 349402 0 2025 5 INV P 728.96 11/8/2024 349402 11/5/2024
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 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
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 337504 0 2025 3 INV P 323.28 10/11/2024 337504 9/17/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 354396 0 2025 5 INV P 34.84 12/6/2024 354396 12/3/2024
15971 TAMPA BAY LIFE COACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339336 25005013 2025 3 INV P 1000 9/24/2024 01 9/24/2024
16327 TAMPA BAY WATCH, INC 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 345054 25007234 2025 4 INV P 650 10/18/2024 2024‐5041 10/8/2024
1342 TAMRA BLOUNT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346086 0 2025 4 INV P 479.04 10/28/2024 346086 10/23/2024
16801 TAMRA WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346484 25007830 2025 4 INV P 195 10/24/2024 TW195 10/24/2024
9999 Tamura Hunter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338083 0 2025 3 INV P 67.1 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 7/8/2024 No Receipt‐KHarvard 7/8/2024
16314 TANESHA MOUNTAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342454 0 2025 4 INV P 26.13 10/11/2024 342454 10/9/2024
88888 Tangela Leonard‐Coll 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320401 0 2025 1 INV P 50 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 10/2/2024 2002 9/11/2024
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340775 25005652 2025 4 INV P 115 10/2/2024 2001 5/17/2024
13009 TANGIBLE IMAGINATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343241 25006455 2025 4 INV P 108 10/11/2024 3012 10/2/2024
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353047 25010241 2025 5 INV P 500 11/21/2024 105510 11/22/2024
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353049 25010243 2025 5 INV P 107 11/21/2024 353049 11/21/2024
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353045 25010411 2025 5 INV P 965 11/21/2024 105511 11/22/2024
16905 TANIA CHATMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349703 25009087 2025 5 INV P 61.83 11/6/2024 102824/102924 10/28/2024
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 535.5 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 320.1 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 1075 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 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 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 8/21/2024 1073756 5/15/2024
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348411 25008345 2025 5 INV P 99.98 11/1/2024 CART1029 11/1/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325168 0 2025 1 INV P 200.5 7/31/2024 25S02 ‐54 7/31/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327999 0 2025 2 INV P 200.5 8/15/2024 25S03 ‐51 8/15/2024
Page 409 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332173 0 2025 2 INV P 200.5 8/28/2024 25S04 ‐280 8/30/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335868 0 2025 3 INV P 200.5 9/13/2024 25S05 ‐51 9/13/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340016 0 2025 3 INV P 200.5 9/30/2024 25S06 ‐49 9/30/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343841 0 2025 4 INV P 200.5 10/14/2024 25S07 ‐48 10/14/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347859 0 2025 4 INV P 200.5 10/30/2024 25S08 ‐50 10/30/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350888 0 2025 5 INV P 200.5 11/13/2024 25S09 ‐49 11/13/2024
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353686 0 2025 5 INV P 200.5 11/27/2024 25S10 ‐49 11/26/2024
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337698 24012203 2025 3 INV P 5905.95 9/20/2024 IDEA 24‐011 3/27/2024
3277 Tapestry Public Char 448.1000.532100.30521.6460.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342500 25004849 2025 4 INV P 3007.23 10/11/2024 5768 9/25/2024
88888 Tara Anderson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350821 0 2025 5 INV P 23 11/12/2024 7044A 11/12/2024
88888 Tara Dougherty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327822 0 2025 2 INV P 115.3 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 1539.87 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 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 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 689.4 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 20.1 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
16258 TARA WILLIAMS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342294 0 2025 4 INV P 230.15 10/11/2024 342294 10/9/2024
16258 TARA WILLIAMS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349986 0 2025 5 INV P 112.56 11/8/2024 349986 11/7/2024
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 9/12/2024 SRR‐09241135 9/9/2024
9999 Tasha Craighead 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341848 0 2025 4 INV P 6.3 10/10/2024 SRR‐9277482 10/7/2024
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
9999 Tashara Lyons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346744 0 2025 4 INV P 10.3 11/8/2024 SSR‐9314385 10/25/2024
15848 TASHAY MOORE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327311 25001730 2025 2 INV P 200 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 33.5 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 9/25/2024 LEADER2024‐21 9/20/2024
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348530 25005474 2025 5 INV P 3335 11/8/2024 5387511 10/8/2024
88888 TAVASHIA HARDEN/KATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328443 0 2025 2 INV P 375 8/16/2024 0102 5/8/2024
17065 TAWANA PARKER‐BELLAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352724 25010441 2025 5 INV P 1147 11/20/2024 352724 11/20/2024
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
1416 TAWANNA J SEALS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346234 0 2025 4 INV P 234.17 10/28/2024 346234 10/24/2024
1416 TAWANNA J SEALS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352869 0 2025 5 INV P 271.35 11/21/2024 352869 11/21/2024
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 35.5 9/20/2024 SRR‐9140528 9/18/2024
1811 TAWANNA ROBERTSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345596 0 2025 4 INV P 264.5 10/28/2024 UNCLAIMEDPROP2051193 9/18/2024
1811 TAWANNA ROBERTSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342461 0 2025 4 INV P 136.35 10/11/2024 342461 10/9/2024
1811 TAWANNA ROBERTSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344666 0 2025 4 INV P 251.92 10/18/2024 344666 10/16/2024
16491 TAYLOR JONES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339881 25004655 2025 3 INV P 240 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 7985 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 2351 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 2377.99 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 2666 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 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
Page 410 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 8738 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 7986 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 3668 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 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 2666 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 2666 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 2666 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 6497 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 9573 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 1744 8/30/2024 2167945‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 8/26/2024
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 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 8458 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 3398 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 2970 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 1485 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 1698 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 1398 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 2323 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 5249 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 4335.99 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 1485 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 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 1485 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 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 1448 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 8611.99 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 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 587.4 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 1849 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 9554 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 2488 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 5249 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 4354 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 9/12/2024 2168062‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 8/29/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343088 24016853 2025 4 INV P 899.8 10/11/2024 2165903‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 6/4/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343077 24016856 2025 4 INV P 1384.8 10/11/2024 2165649‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 5/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343076 24016856 2025 4 INV P 24.99 10/11/2024 2166215‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 6/18/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343087 24016994 2025 4 INV P 1305.96 10/11/2024 2165660‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 5/26/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343075 24016999 2025 4 INV P 5196 10/11/2024 2168027‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MIDDLE SCHOOL 8/28/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343074 24016999 2025 4 INV P 6396 10/11/2024 2168563‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MIDDLE SCHOOL 9/11/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343073 24016999 2025 4 INV P 2198 10/11/2024 2168614‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MIDDLE SCHOOL 9/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343078 24017684 2025 4 INV P 37.99 10/11/2024 2165991‐IN MUSICAL INSTRUMENTS ‐ BROCKETT ES 6/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343079 24017688 2025 4 INV P 66 10/11/2024 2165990‐IN MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL FOR THE ARTS 6/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341407 24017688 2025 4 INV P 13399 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 343085 24018785 2025 4 INV P 1347 10/11/2024 2166144‐INA MUSICAL INSTRUMENTS ‐ LIVSEY ELEMENTARY 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343084 24018785 2025 4 INV P 1698 10/11/2024 2168029‐IN MUSICAL INSTRUMENTS ‐ LIVSEY ELEMENTARY 8/28/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343086 24018792 2025 4 INV P 1698 10/11/2024 21688028‐IN MUSICAL INSTRUMENTS ‐ SMOKE RISE ELEMENTARY 8/28/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343082 24018805 2025 4 INV P 8091 10/11/2024 2166214‐IN MUSICAL INSTRUMENTS ‐ LITHONIA MIDDLE SCHOOL 6/18/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341398 24018805 2025 4 INV P 3459 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 8611.99 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 4455 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 343080 24018805 2025 4 INV P 3970 10/11/2024 2168930‐IN MUSICAL INSTRUMENTS ‐ LITHONIA MIDDLE SCHOOL 9/20/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341403 24018840 2025 4 INV P 36644 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 3799 10/4/2024 2168225‐IN MUSICAL INSTRUMENTS ‐ DUNWOODY HS 9/3/2024
Page 411 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 343083 24018840 2025 4 INV P 3190 10/11/2024 2169088‐IN MUSICAL INSTRUMENTS ‐ DUNWOODY HS 9/25/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349826 24016856 2025 5 INV P 34.99 11/8/2024 2169776‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 10/22/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349808 24016994 2025 5 INV P 3499 11/8/2024 2169764‐IN MUSICAL INSTRUMENTS ‐ MILLER GROVE MS 10/21/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349818 24017685 2025 5 INV P 3859 11/8/2024 2169853‐IN MUSICAL INSTRUMENTS ‐ CEDAR GROVE MIDDLE SCHOOL 10/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 349833 24018840 2025 5 INV P 5495 11/8/2024 2169975‐IN MUSICAL INSTRUMENTS ‐ DUNWOODY HS 10/30/2024
16583 TAYLOR OHLSTROM 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 352418 0 2025 5 INV P 756.95 11/20/2024 352418 11/20/2024
16691 TAYLOR SUMMERS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350351 0 2025 5 INV P 27.81 11/8/2024 350351 11/8/2024
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
14594 TAYZU'S HANGER LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353438 25010756 2025 5 INV P 300 11/25/2024 14594 11/25/2024
9999 TCB EXEC ED AUTHNET 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349195 0 2025 5 INV P 395 349195 9/27/2024
88888 Teaairea Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321041 0 2025 1 INV P 50 7/3/2024 No Receipt ‐ JD 7/3/2024
724 TEACHER CREATED MATE 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 344140 25005458 2025 4 INV P 172.4 10/18/2024 INV87049 10/2/2024
724 TEACHER CREATED MATE 100.2213.564200.07711.7130.9990.6015.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 350731 25005740 2025 5 INV P 241.43 11/15/2024 INV87734 11/6/2024
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
253 TEACHERS DISCOVERY 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 345301 25003548 2025 4 INV P 44.99 10/23/2024 206252 9/17/2024
253 TEACHERS DISCOVERY 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 341628 25004408 2025 4 INV P 761.88 10/11/2024 206556 9/30/2024
253 TEACHERS DISCOVERY 100.1000.561000.76411.3440.9990.0272.035.0000 SUPPLIES 348475 25005318 2025 5 INV P 256.23 11/8/2024 206799 10/8/2024
677 TEACHERS PAY TEACHER 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 348597 25004031 2025 5 INV P 457.99 11/8/2024 276278508 9/18/2024
677 TEACHERS PAY TEACHER 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353233 25007006 2025 5 INV P 75 12/2/2024 282888340 11/8/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 322844 0 2025 1 INV P 7976520.04 7/16/2024 322844 7/15/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 325784 0 2025 1 INV P 8297092.8 8/2/2024 325784 7/31/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 329113 0 2025 1 INV P 42993.04 8/21/2024 329113 7/31/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 328426 0 2025 2 INV P 6842.63 8/16/2024 328426 8/15/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 328537 0 2025 2 INV P 8452456.43 8/16/2024 328537 8/15/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 332776 0 2025 2 INV P 8907478.44 9/3/2024 332776 8/30/2024
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 333016 0 2025 2 INV P 84731.93 9/3/2024 333016 8/30/2024
2633 TEACHTOWN 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351228 25007400 2025 5 INV P 80300 11/15/2024 INV6411 10/30/2024
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 9/25/2024 cq191647‐2 9/25/2024
13168 TEAMLEADER INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345661 25001903 2025 4 INV P 4409.15 10/23/2024 345661 10/23/2024
13168 TEAMLEADER INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346127 25001919 2025 4 INV P 3422.49 10/23/2024 346127 10/23/2024
13168 TEAMLEADER INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350299 25002987 2025 5 INV P 83.92 11/8/2024 350299 11/8/2024
13168 TEAMLEADER INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350303 25003053 2025 5 INV P 1124.9 11/8/2024 350303 11/8/2024
88888 TEANNA REMBERT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322709 0 2025 1 INV P 20 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 2175 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 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
9999 Tejuola Thorpe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341814 0 2025 4 INV P 148 10/10/2024 SRR‐9318992/9317828/ 10/7/2024
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
9999 TELESTREAM LLC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343314 0 2025 2 INV P 474.23 343314 8/27/2024
88888 TELLUS SCIENCE MUSEU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347073 0 2025 4 INV P 682 10/28/2024 11802140 10/28/2024
88888 TENEISHA HUGHEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328441 0 2025 2 INV P 400 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 732.5 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 5/3/2024 502618 5/3/2024
88888 Teneshia Cochran 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353030 0 2025 5 INV P 100 11/21/2024 foodservice25 11/21/2024
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 52.5 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
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342700 0 2025 4 INV P 221.25 10/10/2024 100124HALLFORD13246 10/10/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346894 0 2025 4 INV P 322.5 10/28/2024 100824HALLFORD13246 10/25/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350147 0 2025 5 INV P 375 11/8/2024 102124HALLFORD13246 11/7/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352291 0 2025 5 INV P 348.75 11/20/2024 110424HALLFORD13246 11/19/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322599 0 2025 1 INV P 600 7/15/2024 25S01 ‐97 7/15/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325203 0 2025 1 INV P 600 7/31/2024 25S02 ‐89 7/31/2024
Page 412 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328034 0 2025 2 INV P 600 8/15/2024 25S03 ‐86 8/15/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332150 0 2025 2 INV P 600 8/28/2024 25S04 ‐233 8/30/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335902 0 2025 3 INV P 600 9/13/2024 25S05 ‐85 9/13/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340050 0 2025 3 INV P 600 9/30/2024 25S06 ‐84 9/30/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343874 0 2025 4 INV P 600 10/14/2024 25S07 ‐81 10/14/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347891 0 2025 4 INV P 600 10/30/2024 25S08 ‐83 10/30/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350920 0 2025 5 INV P 600 11/13/2024 25S09 ‐82 11/13/2024
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353720 0 2025 5 INV P 600 11/27/2024 25S10 ‐83 11/26/2024
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
16633 T'ERA LOVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349508 25008732 2025 5 INV P 125 11/5/2024 22153 11/5/2024
88888 Teresa Benner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325756 0 2025 2 INV P 23 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 115.7 9/3/2024 8338 8/26/2024
13551 TERESA JACKSON 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 344404 0 2025 4 INV P 948.06 10/18/2024 344404 10/15/2024
16060 TERESA WILLIAMS 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 336593 25003406 2025 3 INV P 2000 9/20/2024 20240912 9/5/2024
12083 TERI NOBLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 350007 0 2025 5 INV P 847.86 11/8/2024 350007 11/7/2024
7114 TERMINIX INTERNA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341944 25006052 2025 4 INV P 89 10/11/2024 437281175 8/26/2023
7114 TERMINIX INTERNA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341943 25006052 2025 4 INV P 89 10/11/2024 435769628 7/17/2024
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 321945 0 2025 1 INV P 67 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
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344689 0 2025 4 INV P 110.89 10/18/2024 344689 10/16/2024
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352435 0 2025 5 INV P 160.8 11/20/2024 352435 11/20/2024
15373 TERRA NOVA VIOLINS L 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 352215 24018989 2025 5 INV P 4385 11/20/2024 69828 MUSICAL INSTRUMENTS ‐ AVONDALE ES 10/1/2024
14675 TERRANCE ANTONIO PHO 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347054 25006122 2025 4 INV P 2351.25 10/28/2024 000941 10/24/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331308 0 2025 2 INV P 200 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 9/6/2024 082324COBB15776 9/5/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335417 0 2025 3 INV P 200 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 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 10/4/2024 092024COBB15776 9/24/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342590 0 2025 4 INV P 450 10/10/2024 092824COBB15776 10/10/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346557 0 2025 4 INV P 475 10/28/2024 101124COBB15776 10/25/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349744 0 2025 5 INV P 725 11/8/2024 102424COBB15776 11/6/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352338 0 2025 5 INV P 275 11/20/2024 110824COBB15776 11/19/2024
656 TERRAPIN 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 352996 25007318 2025 5 INV P 2174.03 12/2/2024 121230 11/20/2024
88888 Terrellis Babers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324779 0 2025 1 INV P 2157.96 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
6485 TERRENCE O HARVEY 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 350591 25008264 2025 5 INV P 861.85 11/15/2024 1101.02 9/11/2024
7487 TERRENCE SMITH 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 331887 0 2025 2 INV P 614.7 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
16160 TERRI BELL MAJOR 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342471 0 2025 4 INV P 67.67 10/11/2024 342471 10/9/2024
88888 Terri Guthrie/ Tamei 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351789 0 2025 5 INV P 240 11/18/2024 045714 11/18/2024
88888 TERRI JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344120 0 2025 4 INV P 50 10/14/2024 MISC101424 10/14/2024
1819 TERRI WEBB 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333333 0 2025 3 INV P 174.2 9/6/2024 333333 9/4/2024
1819 TERRI WEBB 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346100 0 2025 4 INV P 876.54 10/28/2024 346100 10/23/2024
16775 TERRINEE THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350554 25008609 2025 5 INV P 50 11/11/2024 887816 11/11/2024
88888 TERRY REID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337740 0 2025 3 INV P 100 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 32.1 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 9/12/2024 SRR‐92743680 9/9/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322600 0 2025 1 INV P 331 7/15/2024 25S01 ‐242 7/15/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325340 0 2025 1 INV P 331 7/31/2024 25S02 ‐226 7/31/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328166 0 2025 2 INV P 331 8/15/2024 25S03 ‐222 8/15/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332083 0 2025 2 INV P 331 8/28/2024 25S04 ‐93 8/30/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336032 0 2025 3 INV P 331 9/13/2024 25S05 ‐217 9/13/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340176 0 2025 3 INV P 331 9/30/2024 25S06 ‐214 9/30/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344004 0 2025 4 INV P 331 10/14/2024 25S07 ‐212 10/14/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348025 0 2025 4 INV P 331 10/30/2024 25S08 ‐218 10/30/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351056 0 2025 5 INV P 331 11/13/2024 25S09 ‐218 11/13/2024
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353861 0 2025 5 INV P 331 11/27/2024 25S10 ‐224 11/26/2024
Page 413 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
697 TEXTHELP INC 462.1000.553200.03221.6460.1779.0315.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 332448 24009808 2025 2 INV P 2204.96 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 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 1470 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 769070.4 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 1238.09 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 171.6 334465 6/27/2024
9999 THE BASH PARTY RENTA 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 352624 0 2025 3 INV P 2672.5 352624 9/27/2024
9999 THE BRUMAN GROUP PLL 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 343690 0 2025 2 INV P 4560 343690 8/27/2024
9999 THE BRUMAN GROUP PLL 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 343691 0 2025 2 INV P 3835 343691 8/27/2024
16336 THE DJ DRIP EXPERIEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338637 25004610 2025 3 INV P 400 9/20/2024 000022 9/14/2024
16336 THE DJ DRIP EXPERIEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343205 25006776 2025 4 INV P 400 10/11/2024 000023 10/11/2024
13745 THE GROWING PLACE PE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342073 25001096 2025 4 INV P 1181.25 10/11/2024 927 8/31/2024
13745 THE GROWING PLACE PE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341741 25001096 2025 4 INV P 1050 10/11/2024 930 8/31/2024
13745 THE GROWING PLACE PE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341743 25001096 2025 4 INV P 262.5 10/11/2024 931 8/31/2024
13745 THE GROWING PLACE PE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342027 25001096 2025 4 INV P 1618.75 10/11/2024 956 9/30/2024
13745 THE GROWING PLACE PE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352162 25008886 2025 5 INV P 2975 11/20/2024 989 10/31/2024
88888 The Honey Baked Ham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326085 0 2025 1 INV P 115.9 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 29.3 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 334364 4/27/2024
14219 THE KROGER CO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346047 0 2025 3 INV P 59.21 346047 9/27/2024
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
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346182 25007503 2025 4 INV P 73.77 10/23/2024 2024010221 10/22/2024
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347090 25007981 2025 4 INV P 217.36 10/28/2024 347090 10/28/2024
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352209 25010260 2025 5 INV P 55.62 11/19/2024 11192024 11/19/2024
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
10356 THE LANGUAGE GROUP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350137 25007932 2025 5 INV P 1500 11/8/2024 0020 10/16/2024
88888 The lisska co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329174 0 2025 1 INV P 316.5 7/1/2024 821 8/21/2024
565 THE MARKERBOARD PEOP 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344136 25003917 2025 4 INV P 224 10/18/2024 8094 10/3/2024
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 2676.51 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 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 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 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 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 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 9/18/2024 337741 9/18/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345067 0 2025 4 INV P 312 10/18/2024 232268 10/18/2024
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 10/4/2024 8204 10/4/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347387 25006379 2025 4 INV P 864 10/29/2024 M‐232336 10/29/2024
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347393 25006381 2025 4 INV P 471.46 10/29/2024 MAG1000051448 10/29/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347485 25007104 2025 4 INV P 2816 10/29/2024 347485 10/29/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344962 25007194 2025 4 INV P 880 10/17/2024 EGA0442‐355312 10/11/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344973 25007195 2025 4 INV P 20 10/17/2024 EGA0442‐355369 10/11/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347142 25007576 2025 4 INV P 691.49 10/29/2024 m‐232552 10/10/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346948 25007794 2025 4 INV P 561.05 10/28/2024 Various 10/24/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350358 0 2025 5 INV P 8.57 11/8/2024 EGA1884‐01 10/13/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353230 0 2025 5 INV P 312 10/18/2024 232268 reentry 10/18/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348402 25008584 2025 5 INV P 288 11/1/2024 M234146 11/1/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348510 25008643 2025 5 INV P 830.81 11/4/2024 M‐233633 11/4/2024
Page 414 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348577 25008712 2025 5 INV P 224.65 11/4/2024 M‐232920 10/16/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350705 25009057 2025 5 INV P 100 11/12/2024 1000051740 11/6/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350438 25009242 2025 5 INV P 96 11/11/2024 11724 11/11/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350189 25009270 2025 5 INV P 24.65 11/7/2024 M‐233675 10/24/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350187 25009275 2025 5 INV P 1937 11/7/2024 ega0879‐355981 10/30/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351589 25009731 2025 5 INV P 329.61 11/14/2024 TSHIRTS2024 11/12/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351595 25009733 2025 5 INV P 360 11/14/2024 JGA0390 11/14/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351897 25009778 2025 5 INV P 610 11/18/2024 EGA0347‐356127 10/31/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351743 25009879 2025 5 INV P 272 11/18/2024 233347 11/17/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352480 25010365 2025 5 INV P 548 11/20/2024 111924 11/20/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353235 25010775 2025 5 INV P 416 11/22/2024 M228765 11/22/2024
88888 The Pirates' House 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353119 0 2025 5 INV P 579.06 11/21/2024 112124 11/21/2024
12936 THE POUR FACTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339629 0 2025 3 INV P 375 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 1000 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 7/25/2024 pp52224 5/22/2024
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348695 0 2025 5 INV P 407.8 348695 8/27/2024
9999 THE SCHOOL BOX NORTH 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343061 0 2025 1 INV P 102.74 343061 7/27/2024
9999 THE SCHOOL BOX NORTH 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343341 0 2025 2 INV P 67.06 343341 8/27/2024
9999 THE SCHOOL BOX NORTH 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343343 0 2025 2 INV P 48.81 343343 8/27/2024
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 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345708 0 2025 1 INV P 100.76 345708 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345712 0 2025 1 INV P 191.08 345712 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345715 0 2025 1 INV P 48.9 345715 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345720 0 2025 1 INV P 364.4 345720 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345722 0 2025 1 INV P 77.67 345722 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345725 0 2025 1 INV P 70.61 345725 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345729 0 2025 1 INV P 58.63 345729 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345730 0 2025 1 INV P 45.55 345730 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345731 0 2025 1 INV P 182.2 345731 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345735 0 2025 1 INV P 12.55 345735 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345740 0 2025 1 INV P 196.6 345740 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345746 0 2025 1 INV P 135.93 345746 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345761 0 2025 1 INV P 13.99 345761 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345765 0 2025 1 INV P 91.1 345765 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345766 0 2025 1 INV P 35.45 345766 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345768 0 2025 1 INV P 48.2 345768 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345772 0 2025 1 INV P 169.33 345772 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342877 0 2025 1 INV P 407.88 342877 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342881 0 2025 1 INV P 133.85 342881 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342885 0 2025 1 INV P 136.65 342885 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342886 0 2025 1 INV P 210.85 342886 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342890 0 2025 1 INV P 107.32 342890 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342902 0 2025 1 INV P 642.52 342902 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342905 0 2025 1 INV P 112.14 342905 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342906 0 2025 1 INV P 97.39 342906 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343557 0 2025 2 INV P 30.7 343557 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343559 0 2025 2 INV P 82.08 343559 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343561 0 2025 2 INV P 45.55 343561 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343572 0 2025 2 INV P 91.1 343572 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343595 0 2025 2 INV P 50.82 343595 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343619 0 2025 2 INV P 135.49 343619 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343381 0 2025 2 INV P 52.6 343381 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343388 0 2025 2 INV P 56.27 343388 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343401 0 2025 2 INV P 41.03 343401 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343404 0 2025 2 INV P 243.25 343404 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343408 0 2025 2 INV P 62.41 343408 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343413 0 2025 2 INV P 72.23 343413 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343415 0 2025 2 INV P ‐128.14 343415 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343416 0 2025 2 INV P 460.38 343416 8/27/2024
Page 415 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343418 0 2025 2 INV P 46.05 343418 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343421 0 2025 2 INV P 9.23 343421 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343426 0 2025 2 INV P 25.96 343426 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343430 0 2025 2 INV P 134.92 343430 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343432 0 2025 2 INV P 157.85 343432 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343436 0 2025 2 INV P 172.44 343436 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343442 0 2025 2 INV P 21.04 343442 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343452 0 2025 2 INV P 128.93 343452 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343459 0 2025 2 INV P 15.44 343459 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343460 0 2025 2 INV P 225.2 343460 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343461 0 2025 2 INV P 50.02 343461 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343701 0 2025 2 INV P 161.79 343701 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343710 0 2025 2 INV P 32.75 343710 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343713 0 2025 2 INV P 67.16 343713 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343715 0 2025 2 INV P 68.74 343715 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343718 0 2025 2 INV P 45.55 343718 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343725 0 2025 2 INV P 67.16 343725 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343729 0 2025 2 INV P 45.55 343729 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343637 0 2025 2 INV P 116.2 343637 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343638 0 2025 2 INV P 45.55 343638 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343641 0 2025 2 INV P 72.44 343641 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343643 0 2025 2 INV P 88.75 343643 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343644 0 2025 2 INV P 81.3 343644 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343645 0 2025 2 INV P 385.39 343645 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343675 0 2025 2 INV P 225.7 343675 8/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343687 0 2025 2 INV P 58.1 343687 8/27/2024
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 165.2 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 418.5 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 509.6 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
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 36.4 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 14.5 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 56.6 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 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 52.6 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 143.7 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
Page 416 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 91.1 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 91.1 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 234.8 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 58.1 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 58.1 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 155.2 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 91.1 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
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337061 0 2025 3 INV P 1048.85 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
Page 417 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 182.2 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
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349086 0 2025 5 INV P 84.09 349086 9/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349088 0 2025 5 INV P 334.8 349088 9/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349091 0 2025 5 INV P 68.58 349091 9/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349099 0 2025 5 INV P 52.43 349099 9/27/2024
16281 THE SMITH HOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342856 25006673 2025 4 INV P 1317.28 10/10/2024 10112024 10/11/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339242 25005004 2025 3 INV P 625 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 10/1/2024 1012024 10/1/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348269 25008458 2025 4 INV P 778 10/31/2024 348269 10/31/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349565 25008904 2025 5 INV P 342 11/6/2024 103024 11/5/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349611 25009049 2025 5 INV P 181 11/6/2024 MCECC2 11/6/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345709 0 2025 1 INV P 767.64 345709 7/27/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345764 0 2025 1 INV P 507.68 345764 7/27/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343666 0 2025 2 INV P 632.87 343666 8/27/2024
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
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349096 0 2025 5 INV P 615.34 349096 9/27/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349141 0 2025 5 INV P 193.64 349141 9/27/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349151 0 2025 5 INV P 615.34 349151 9/27/2024
88888 THE UNIVERSITY OF GE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321657 0 2025 1 INV P 3345 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 1427.3 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 1500 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 1138.04 8/30/2024 332325 8/28/2024
88888 Thelma Perez Lopez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350225 0 2025 5 INV P 23 11/7/2024 100pp 11/7/2024
88888 Theodus WIlliams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342386 0 2025 4 INV P 385.55 10/11/2024 5761B 5/1/2024
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
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 344168 25004029 2025 4 INV P 110.95 10/18/2024 414338 9/24/2024
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 341892 25004308 2025 4 INV P 144.4 10/11/2024 414313 9/23/2024
338 THERAPY SHOPPE INC. 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 341892 25004308 2025 4 INV P 109.96 10/11/2024 414313 9/23/2024
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 350227 25005778 2025 5 INV P 270.53 11/8/2024 414713 10/8/2024
16673 THERESA FRIDAY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347722 0 2025 4 INV P 29.48 11/1/2024 347722 10/30/2024
88888 Theresa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320764 0 2025 1 INV P 649.2 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 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 1360 334315 3/27/2024
11433 THOMAS BASS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322434 25000186 2025 1 INV P 700 7/12/2024 071124 7/12/2024
11433 THOMAS BASS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345506 25007386 2025 4 INV P 68.3 10/22/2024 102224 10/22/2024
11433 THOMAS BASS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345512 25007387 2025 4 INV P 122.81 10/22/2024 i 10/22/2024
88888 Thomas Glanton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325020 0 2025 1 INV P 294.6 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 172.7 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 1000 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 1100 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 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 1250 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 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 1715 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 1042.3 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
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 337503 0 2025 3 INV P 208.04 10/11/2024 337503 9/17/2024
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344824 0 2025 4 INV P 101.84 10/17/2024 344824 10/17/2024
Page 418 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352893 0 2025 5 INV P 169.18 11/21/2024 352893 11/21/2024
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 9/25/2024 LEADER2024‐03 9/20/2024
9999 Tianna Bailey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341824 0 2025 4 INV P 50.8 10/10/2024 SRR‐ 9185689 10/7/2024
15859 TIERENEE ROBERSON‐BA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352566 0 2025 5 INV P 225.79 11/20/2024 352566 11/20/2024
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 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 10/4/2024 092124HALLFORD10930 9/24/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342699 0 2025 4 INV P 228.75 10/10/2024 100124HALLFORD10930 10/10/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346893 0 2025 4 INV P 183.75 10/28/2024 100824HALLFORD10930 10/25/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350145 0 2025 5 INV P 326.25 11/8/2024 102124HALLFORD10930 11/7/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352292 0 2025 5 INV P 281.75 11/20/2024 110424HALLFORD10930 11/19/2024
16146 TIFFANY ARMSTRONG 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 347707 0 2025 4 INV P 236.56 11/1/2024 347707 10/30/2024
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
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349967 0 2025 5 INV P 651.37 11/8/2024 349967 11/7/2024
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352412 0 2025 5 INV P 208.14 11/20/2024 352412 11/20/2024
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352894 0 2025 5 INV P 59.63 11/21/2024 352894 11/21/2024
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352895 0 2025 5 INV P 110.22 11/21/2024 352895 11/21/2024
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
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
17008 TIFFANY MOZLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353048 25010273 2025 5 INV P 275.72 11/21/2024 sams 10/31/24 10/31/2024
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
6622 TIFFANY PAUL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345629 0 2025 4 INV P 58 10/28/2024 UNCLAIMEDPROP2050696 9/18/2024
6622 TIFFANY PAUL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345626 0 2025 4 INV P 83.38 10/28/2024 UNCLAIMEDPROP2051061 9/18/2024
6622 TIFFANY PAUL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346231 0 2025 4 INV P 194.97 10/28/2024 346231 10/24/2024
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
14629 TIFFANY REEVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350524 25008736 2025 5 INV P 148.87 11/11/2024 110124TR 11/1/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328401 0 2025 2 INV P 322.7 8/15/2024 328401 8/15/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350393 0 2025 5 INV P 75.67 11/8/2024 0461 B7P 098 013 11/8/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351355 0 2025 5 INV P 53.7 11/13/2024 KRO5370 11/13/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351349 0 2025 5 INV P 50 11/13/2024 SAMS50 11/13/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352216 0 2025 5 INV P 159.25 11/19/2024 CF12775, CF3200 11/19/2024
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
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350095 0 2025 5 INV P 650 11/7/2024 11072024 11/7/2024
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 36.2 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
11615 TIJUANA LEWIS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348398 25008590 2025 5 INV P 135 11/1/2024 8590 11/1/2024
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 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 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 617.5 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 617.5 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 292.5 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 877.5 10/4/2024 092024NDEKALB5834 9/24/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342625 0 2025 4 INV P 1950 10/10/2024 092524NDEKALB5834 10/10/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346831 0 2025 4 INV P 910 10/28/2024 100824NDEKALB5834 10/25/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349791 0 2025 5 INV P 1040 11/8/2024 102524NDEKALB5834 11/6/2024
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
16138 TINA WALTERS 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 349970 0 2025 5 INV P 352.04 11/8/2024 349970 11/7/2024
Page 419 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16636 TIOWANA NEAL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342455 0 2025 4 INV P 38.19 10/11/2024 342455 10/9/2024
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
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 346215 0 2025 4 INV P 109.88 10/28/2024 346215 10/24/2024
88888 TJM Promos INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352174 0 2025 5 INV P 412.16 11/19/2024 300538602 11/19/2024
88888 TKT PLAYTIME INFLATA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320953 0 2025 1 INV P 420 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 4139.4 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 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 28009.23 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 59.5 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 4213.22 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 39179.6 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 10/4/2024 970726083 081724 8/17/2024
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341982 25000838 2025 4 INV P 1920 10/11/2024 970726083 091824 9/18/2024
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348229 25000838 2025 4 INV P 29.75 11/1/2024 976597824 101724 10/11/2024
9950 T‐MOBILE USA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346424 25007599 2025 4 INV P 42 10/24/2024 HOTSPOT 10/24/2024
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349529 25008892 2025 5 INV P 109527.19 11/8/2024 970726179 091824 9/18/2024
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349594 25008892 2025 5 INV P 1920 11/8/2024 970726083 101724 10/17/2024
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349528 25008892 2025 5 INV P 94826.5 11/8/2024 981200081 101724 10/17/2024
16629 TN HEALTH SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350311 25009336 2025 5 INV P 1500 11/26/2024 000062 1/24/2024
15194 TO A TEE CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336125 25003699 2025 3 INV P 409.4 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 9/19/2024 65 9/19/2024
15194 TO A TEE CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350017 25008738 2025 5 INV P 141 11/7/2024 00005 11/7/2024
15194 TO A TEE CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350606 25009367 2025 5 INV P 642 11/12/2024 008 11/12/2024
9436 TODAYS CLASSROOM 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 328809 24020365 2025 2 INV P 5135.45 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 5135.45 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
16939 TOMEKA ANDERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353439 25010876 2025 5 INV P 50 11/25/2024 111524 11/15/2024
16939 TOMEKA ANDERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353440 25010889 2025 5 INV P 322.8 11/25/2024 772875 11/18/2024
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
14816 TONIECE WALKER 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 346312 0 2025 4 INV P 218.76 10/28/2024 346312 10/24/2024
14816 TONIECE WALKER 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352876 0 2025 5 INV P 129.31 11/21/2024 352876 11/21/2024
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 1073 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 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 52.5 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 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 157.5 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 112.5 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
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342614 0 2025 4 INV P 52.5 10/10/2024 100324GODFREY5868 10/10/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346819 0 2025 4 INV P 60 10/28/2024 101124GODFREY5868 10/25/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349776 0 2025 5 INV P 191.25 11/8/2024 102424GODFREY5868 11/6/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352329 0 2025 5 INV P 52.5 11/20/2024 111524GODFREY5868 11/19/2024
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
8990 TONYA IZZARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349870 25009129 2025 5 INV P 250 11/6/2024 PUBLIX 10/2/24 11/6/2024
15601 TONYA REESE 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328675 25001581 2025 2 INV P 193 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 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 4999 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 1812.08 9/6/2024 20241379 8/28/2024
8045 TOONS4BIZ 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 344143 25001218 2025 4 INV P 3482.43 10/18/2024 20241652 10/2/2024
Page 420 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8045 TOONS4BIZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349753 25006351 2025 5 INV P 2024 11/6/2024 20241719 10/16/2024
13666 TOP SHELF TECHNOLOGI 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 333509 24020485 2025 3 INV P 1636 9/6/2024 12387 7/12/2024
13562 TOPGOLF ATLANTA MIDT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343221 25006779 2025 4 INV P 2574 10/11/2024 2537509 10/11/2024
13562 TOPGOLF ATLANTA MIDT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347389 25008214 2025 4 INV P 2792.4 10/29/2024 2621785 10/28/2024
13562 TOPGOLF ATLANTA MIDT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348381 25008599 2025 5 INV P 62.4 11/1/2024 2621785‐0 10/31/2024
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 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343488 0 2025 2 INV P 318.44 343488 8/27/2024
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343501 0 2025 2 INV P 155.28 343501 8/27/2024
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343544 0 2025 2 INV P 335.88 343544 8/27/2024
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343548 0 2025 2 INV P 40.68 343548 8/27/2024
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 77.4 334574 6/27/2024
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 10950 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 2475 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 2400 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 16200 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 9110 8/9/2024 3326 7/27/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346289 25001025 2025 4 INV P 975 10/28/2024 3301 7/8/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346293 25001025 2025 4 INV P 750 10/28/2024 3309 7/11/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346291 25001025 2025 4 INV P 2340 10/28/2024 3361 9/4/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346295 25001025 2025 4 INV P 1913.5 10/28/2024 3365 9/7/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 347632 25001025 2025 4 INV P 1200 11/1/2024 3375 9/27/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346297 25001025 2025 4 INV P 1910 10/28/2024 3390 10/14/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346299 25001025 2025 4 INV P 1910 10/28/2024 3391 10/14/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346301 25001025 2025 4 INV P 3120 10/28/2024 3392 10/14/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346302 25001025 2025 4 INV P 1200 10/28/2024 3393 10/14/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349941 25001025 2025 5 INV P 3510 11/8/2024 3328 7/31/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349940 25001025 2025 5 INV P 1950 11/8/2024 3329 7/31/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 350643 25001025 2025 5 INV P 53768 11/15/2024 3398 10/24/2024
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336118 0 2025 3 INV P 302 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 9/25/2024 0306 9/25/2024
9913 TOUCH OF TIFFANY'S 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 343763 25006788 2025 4 INV P 764.6 10/11/2024 36765 10/11/2024
9913 TOUCH OF TIFFANY'S 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 352261 25010239 2025 5 INV P 438 11/20/2024 D333 11/19/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5460.1750.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332838 24016987 2025 2 INV P 5099.7 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 35545.16 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 11212.5 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 53992.5 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 4147.5 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 48567.88 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 25992.5 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 3937.5 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 3937.5 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 7625 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 3937.5 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 29850 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 11112.5 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 10462.5 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 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 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 274.7 9/13/2024 335025 9/10/2024
15112 TRACEE HILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 342288 0 2025 4 INV P 85.09 10/11/2024 342288 10/9/2024
15112 TRACEE HILL 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 347709 0 2025 4 INV P 587.56 11/1/2024 347709 10/30/2024
15112 TRACEE HILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349437 0 2025 5 INV P 90.45 11/8/2024 349437 11/5/2024
Page 421 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
88888 Tracee Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348468 0 2025 5 INV P 886.85 11/4/2024 REDAN114 11/4/2024
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 3500 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 3500 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 3500 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 30.6 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 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
13254 TRACK IT FORWARD 402.2100.553200.40024.5820.1750.0507.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342849 25005061 2025 4 INV P 2592 10/11/2024 24764 9/10/2024
9611 TRACK SEVEN EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346139 25006996 2025 4 INV P 3000 10/23/2024 17050 10/23/2024
9611 TRACK SEVEN EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352137 25009818 2025 5 INV P 17602 11/19/2024 17286 11/19/2024
6949 TRACY C MITCHELL 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 347230 0 2025 4 INV P 386.53 11/1/2024 347230 10/29/2024
14551 TRACY COOPER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 344387 0 2025 4 INV P 250 10/18/2024 344387 10/15/2024
14551 TRACY COOPER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350609 25009027 2025 5 INV P 90 11/15/2024 09441 6/10/2024
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
15409 TRACY TYARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348379 0 2025 5 INV P 141.73 11/1/2024 1186Multi 10/29/2024
15409 TRACY TYARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352982 0 2025 5 INV P 97.38 11/21/2024 Multi111824 11/18/2024
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
6064 TRACYE R MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345427 25007452 2025 4 INV P 551.04 10/22/2024 345427 10/22/2024
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. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343490 0 2025 2 INV P 486.45 343490 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343523 0 2025 2 INV P 434.59 343523 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343530 0 2025 2 INV P 247.2 343530 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343536 0 2025 2 INV P ‐41.15 343536 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343537 0 2025 2 INV P 41.15 343537 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343538 0 2025 2 INV P 164.6 343538 8/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343604 0 2025 2 INV P 396.73 343604 8/27/2024
2692 TRANE US INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343411 0 2025 2 INV P 1758.65 343411 8/27/2024
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336489 0 2025 3 INV P 1865.97 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 ‐795.9 334552 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334553 0 2025 3 INV P 795.9 334553 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334555 0 2025 3 INV P 1111.15 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
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345209 24020417 2025 4 INV P 1377 10/23/2024 313654135 6/2/2024
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345211 24020417 2025 4 INV P 398 10/23/2024 314718292 7/26/2024
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345208 24020417 2025 4 INV P 4740.1 10/23/2024 314754242 8/8/2024
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345205 24020417 2025 4 INV P 3748.54 10/23/2024 314759702 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322692 24011176 2025 1 INV P 120 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 140.1 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 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 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 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 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
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326670 24011176 2025 2 INV P 120 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 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 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 8/9/2024 200358 7/12/2024
Page 422 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 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 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 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 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 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 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 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 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 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 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 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 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 133.5 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 141.7 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 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 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 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 113.4 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 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 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 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 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 160.2 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 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 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 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 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 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 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 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 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 9/13/2024 205874 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335168 24011176 2025 3 INV P 100 9/13/2024 205875 9/6/2024
Page 423 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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 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 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 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 342561 24011176 2025 4 INV P 120 10/11/2024 202884 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342564 24011176 2025 4 INV P 137.5 10/11/2024 202973 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342567 24011176 2025 4 INV P 100 10/11/2024 202974 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342568 24011176 2025 4 INV P 120 10/11/2024 203099 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342569 24011176 2025 4 INV P 100 10/11/2024 203300 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342570 24011176 2025 4 INV P 120 10/11/2024 203301 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342571 24011176 2025 4 INV P 120 10/11/2024 203302 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341313 24011176 2025 4 INV P 100 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 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 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 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 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 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 193.6 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 113.4 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 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 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 133.5 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 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 113.4 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 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 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 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 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 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 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 152.7 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 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 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 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 215.1 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 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 10/4/2024 207528 9/20/2024
Page 424 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341492 24011176 2025 4 INV P 106.7 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 133.4 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 113.4 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 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 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 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
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 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 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 126.7 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 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 133.5 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 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 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 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 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 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 1472.75 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 15639.77 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 13690.09 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 10009.82 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 4645.65 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 4967.04 10/4/2024 204959 8/30/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 345492 25005095 2025 4 INV P 3764.82 10/23/2024 205521 9/6/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341432 25005095 2025 4 INV P 1696.83 10/4/2024 206352 9/13/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 345505 25005095 2025 4 INV P 4056.42 10/23/2024 206987 9/20/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 343176 25005095 2025 4 INV P 503.76 10/18/2024 207914 9/27/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 345079 25005095 2025 4 INV P 6666.25 10/23/2024 209499 10/11/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 345523 25005095 2025 4 INV P 577.77 10/23/2024 210467 10/18/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344099 25006626 2025 4 INV P 100 10/18/2024 208736 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344105 25006626 2025 4 INV P 108.71 10/18/2024 208737 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344106 25006626 2025 4 INV P 100 10/18/2024 208738 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344107 25006626 2025 4 INV P 136.08 10/18/2024 208739 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344132 25006626 2025 4 INV P 100 10/18/2024 208887 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344133 25006626 2025 4 INV P 100 10/18/2024 208888 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344135 25006626 2025 4 INV P 132.73 10/18/2024 208889 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344137 25006626 2025 4 INV P 100 10/18/2024 208890 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344149 25006626 2025 4 INV P 100 10/18/2024 208891 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344150 25006626 2025 4 INV P 100 10/18/2024 208892 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344151 25006626 2025 4 INV P 176.54 10/18/2024 208893 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344152 25006626 2025 4 INV P 161.54 10/18/2024 208894 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344153 25006626 2025 4 INV P 121.44 10/18/2024 208895 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344156 25006626 2025 4 INV P 130.05 10/18/2024 208896 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344157 25006626 2025 4 INV P 118.76 10/18/2024 208897 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344159 25006626 2025 4 INV P 170.1 10/18/2024 208898 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344160 25006626 2025 4 INV P 100 10/18/2024 208899 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344164 25006626 2025 4 INV P 285.56 10/18/2024 208900 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344165 25006626 2025 4 INV P 100 10/18/2024 208901 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344166 25006626 2025 4 INV P 120 10/18/2024 209036 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344169 25006626 2025 4 INV P 120 10/18/2024 209180 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344171 25006626 2025 4 INV P 100 10/18/2024 209181 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344172 25006626 2025 4 INV P 100 10/18/2024 209182 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344173 25006626 2025 4 INV P 114.74 10/18/2024 209183 10/4/2024
Page 425 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344174 25006626 2025 4 INV P 117.42 10/18/2024 209184 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344175 25006626 2025 4 INV P 120.1 10/18/2024 209185 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344176 25006626 2025 4 INV P 110.72 10/18/2024 209186 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344177 25006626 2025 4 INV P 121.44 10/18/2024 209362 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344178 25006626 2025 4 INV P 133.5 10/18/2024 209363 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344179 25006626 2025 4 INV P 120 10/18/2024 209364 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344180 25006626 2025 4 INV P 109.38 10/18/2024 209365 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 344181 25006626 2025 4 INV P 130.15 10/18/2024 209366 10/4/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345076 25006626 2025 4 INV P 113.4 10/23/2024 209500 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345094 25006626 2025 4 INV P 100 10/23/2024 209501 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345096 25006626 2025 4 INV P 121.44 10/23/2024 209502 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345178 25006626 2025 4 INV P 100 10/23/2024 209503 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345179 25006626 2025 4 INV P 140.1 10/23/2024 209504 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345180 25006626 2025 4 INV P 100 10/23/2024 209505 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345185 25006626 2025 4 INV P 112.5 10/23/2024 209506 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345190 25006626 2025 4 INV P 136.08 10/23/2024 209507 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345191 25006626 2025 4 INV P 100 10/23/2024 209508 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345193 25006626 2025 4 INV P 117.42 10/23/2024 209739 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345194 25006626 2025 4 INV P 114.74 10/23/2024 209740 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345195 25006626 2025 4 INV P 100 10/23/2024 209741 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345197 25006626 2025 4 INV P 105.36 10/23/2024 209742 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345198 25006626 2025 4 INV P 125.36 10/23/2024 209743 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345200 25006626 2025 4 INV P 228.5 10/23/2024 209744 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345201 25006626 2025 4 INV P 120.67 10/23/2024 209745 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345203 25006626 2025 4 INV P 129.38 10/23/2024 209746 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345204 25006626 2025 4 INV P 100 10/23/2024 209747 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345206 25006626 2025 4 INV P 100 10/23/2024 209748 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345207 25006626 2025 4 INV P 120 10/23/2024 210029 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345218 25006626 2025 4 INV P 140.1 10/23/2024 210030 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345219 25006626 2025 4 INV P 100 10/23/2024 210031 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345223 25006626 2025 4 INV P 100 10/23/2024 210032 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345228 25006626 2025 4 INV P 122.78 10/23/2024 210033 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345229 25006626 2025 4 INV P 120 10/23/2024 210034 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345230 25006626 2025 4 INV P 120 10/23/2024 210035 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345232 25006626 2025 4 INV P 116.08 10/23/2024 210206 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345234 25006626 2025 4 INV P 108.04 10/23/2024 210207 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345237 25006626 2025 4 INV P 100 10/23/2024 210208 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345238 25006626 2025 4 INV P 100 10/23/2024 210209 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345262 25006626 2025 4 INV P 150 10/23/2024 210210 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345266 25006626 2025 4 INV P 137.42 10/23/2024 210211 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345267 25006626 2025 4 INV P 100 10/23/2024 210212 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345269 25006626 2025 4 INV P 110.72 10/23/2024 210213 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345270 25006626 2025 4 INV P 132.16 10/23/2024 210214 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345271 25006626 2025 4 INV P 100 10/23/2024 210277 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345274 25006626 2025 4 INV P 100 10/23/2024 210278 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345275 25006626 2025 4 INV P 100 10/23/2024 210279 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345277 25006626 2025 4 INV P 134.07 10/23/2024 210283 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345279 25006626 2025 4 INV P 141.54 10/23/2024 210284 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345281 25006626 2025 4 INV P 189.12 10/23/2024 210285 10/11/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 346279 25006626 2025 4 INV P 120.1 10/28/2024 210465 10/18/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 346281 25006626 2025 4 INV P 116.75 10/28/2024 210466 10/18/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 346284 25006626 2025 4 INV P 100 10/28/2024 210869 10/18/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347704 25006626 2025 4 INV P 100 11/1/2024 211280 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347748 25006626 2025 4 INV P 116.08 11/1/2024 211281 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347780 25006626 2025 4 INV P 128.71 11/1/2024 211282 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347783 25006626 2025 4 INV P 106.7 11/1/2024 211283 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347793 25006626 2025 4 INV P 129.48 11/1/2024 211284 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347802 25006626 2025 4 INV P 120 11/1/2024 211285 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347803 25006626 2025 4 INV P 100 11/1/2024 211286 10/25/2024
Page 426 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347804 25006626 2025 4 INV P 122.78 11/1/2024 211287 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347806 25006626 2025 4 INV P 100 11/1/2024 211399 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347808 25006626 2025 4 INV P 108.04 11/1/2024 211400 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347809 25006626 2025 4 INV P 209.48 11/1/2024 211401 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347901 25006626 2025 4 INV P 120 11/1/2024 211402 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347957 25006626 2025 4 INV P 120 11/1/2024 211403 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347818 25006626 2025 4 INV P 120 11/1/2024 211404 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348013 25006626 2025 4 INV P 221.39 11/1/2024 211567 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348015 25006626 2025 4 INV P 116.08 11/1/2024 211568 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348016 25006626 2025 4 INV P 120 11/1/2024 211569 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348017 25006626 2025 4 INV P 135.41 11/1/2024 211698 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348018 25006626 2025 4 INV P 110.05 11/1/2024 211699 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348022 25006626 2025 4 INV P 130.82 11/1/2024 211700 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348023 25006626 2025 4 INV P 120 11/1/2024 211916 10/25/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348024 25006626 2025 4 INV P 120.1 11/1/2024 211917 10/25/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 349689 25005095 2025 5 INV P 2434.32 11/8/2024 211279 10/25/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 351350 25005095 2025 5 INV P 2770.66 11/15/2024 212024 11/1/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 352223 25005095 2025 5 INV P 4446.41 11/20/2024 212754 11/8/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 353518 25005095 2025 5 INV P 3601.84 12/2/2024 213594 11/15/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349380 25006626 2025 5 INV P 2049.82 11/8/2024 212393 10/31/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350515 25006626 2025 5 INV P 100 11/15/2024 212025 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350592 25006626 2025 5 INV P 100 11/15/2024 212026 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350593 25006626 2025 5 INV P 121.44 11/15/2024 212027 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350594 25006626 2025 5 INV P 100 11/15/2024 212028 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350600 25006626 2025 5 INV P 123.35 11/15/2024 212029 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350601 25006626 2025 5 INV P 138.76 11/15/2024 212030 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350603 25006626 2025 5 INV P 120.1 11/15/2024 212031 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350607 25006626 2025 5 INV P 110.05 11/15/2024 212032 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350608 25006626 2025 5 INV P 100 11/15/2024 212033 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350611 25006626 2025 5 INV P 121.44 11/15/2024 212034 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350612 25006626 2025 5 INV P 232.16 11/15/2024 212136 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350614 25006626 2025 5 INV P 100 11/15/2024 212137 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350615 25006626 2025 5 INV P 135.41 11/15/2024 212138 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350616 25006626 2025 5 INV P 116.08 11/15/2024 212139 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350618 25006626 2025 5 INV P 129.48 11/15/2024 212149 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350620 25006626 2025 5 INV P 134.84 11/15/2024 212150 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350621 25006626 2025 5 INV P 122.68 11/15/2024 212151 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350622 25006626 2025 5 INV P 100 11/15/2024 212152 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350623 25006626 2025 5 INV P 124.12 11/15/2024 212153 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350624 25006626 2025 5 INV P 120.67 11/15/2024 212154 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350630 25006626 2025 5 INV P 100 11/15/2024 212155 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350631 25006626 2025 5 INV P 122.68 11/15/2024 212156 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350635 25006626 2025 5 INV P 162.98 11/15/2024 212330 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350638 25006626 2025 5 INV P 120 11/15/2024 212331 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350649 25006626 2025 5 INV P 157.37 11/15/2024 212332 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350650 25006626 2025 5 INV P 100 11/15/2024 212333 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350651 25006626 2025 5 INV P 128.04 11/15/2024 212334 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350652 25006626 2025 5 INV P 120 11/15/2024 212418 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350653 25006626 2025 5 INV P 110.05 11/15/2024 212419 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350654 25006626 2025 5 INV P 100 11/15/2024 212420 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350732 25006626 2025 5 INV P 120 11/15/2024 212421 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350733 25006626 2025 5 INV P 120 11/15/2024 212422 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350734 25006626 2025 5 INV P 125.36 11/15/2024 212423 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350735 25006626 2025 5 INV P 132.73 11/15/2024 212424 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350736 25006626 2025 5 INV P 100 11/15/2024 212425 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350738 25006626 2025 5 INV P 138.76 11/15/2024 212523 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350739 25006626 2025 5 INV P 100 11/15/2024 212524 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350740 25006626 2025 5 INV P 120 11/15/2024 212525 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350741 25006626 2025 5 INV P 121.44 11/15/2024 212526 11/1/2024
Page 427 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350742 25006626 2025 5 INV P 100 11/15/2024 212527 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350744 25006626 2025 5 INV P 120 11/15/2024 212528 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350748 25006626 2025 5 INV P 120.1 11/15/2024 212529 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350750 25006626 2025 5 INV P 100 11/15/2024 212530 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350753 25006626 2025 5 INV P 100 11/15/2024 212531 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350755 25006626 2025 5 INV P 120.1 11/15/2024 212532 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350756 25006626 2025 5 INV P 100 11/15/2024 212533 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350759 25006626 2025 5 INV P 100 11/15/2024 212534 11/1/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351413 25006626 2025 5 INV P 100 11/15/2024 212755 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351417 25006626 2025 5 INV P 100 11/15/2024 212756 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351419 25006626 2025 5 INV P 132.06 11/15/2024 212757 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351421 25006626 2025 5 INV P 115.41 11/15/2024 212758 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351423 25006626 2025 5 INV P 100 11/15/2024 212759 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351424 25006626 2025 5 INV P 100 11/15/2024 212760 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351425 25006626 2025 5 INV P 121.44 11/15/2024 212761 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351435 25006626 2025 5 INV P 165 11/15/2024 212762 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351437 25006626 2025 5 INV P 139.02 11/15/2024 212763 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351438 25006626 2025 5 INV P 100 11/15/2024 212764 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351439 25006626 2025 5 INV P 116.08 11/15/2024 212765 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351440 25006626 2025 5 INV P 124.12 11/15/2024 212766 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351441 25006626 2025 5 INV P 111.39 11/15/2024 212767 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351798 25006626 2025 5 INV P 100 11/20/2024 212768 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351799 25006626 2025 5 INV P 126.7 11/20/2024 212884 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351804 25006626 2025 5 INV P 100 11/20/2024 212885 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351808 25006626 2025 5 INV P 100 11/20/2024 212886 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351809 25006626 2025 5 INV P 100 11/20/2024 213044 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351810 25006626 2025 5 INV P 100 11/20/2024 213045 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351812 25006626 2025 5 INV P 108.04 11/20/2024 213046 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351813 25006626 2025 5 INV P 120.1 11/20/2024 213047 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351814 25006626 2025 5 INV P 120 11/20/2024 213048 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351815 25006626 2025 5 INV P 110.72 11/20/2024 213049 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351817 25006626 2025 5 INV P 112.5 11/20/2024 213050 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351818 25006626 2025 5 INV P 120 11/20/2024 213051 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351819 25006626 2025 5 INV P 130.15 11/20/2024 213052 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351820 25006626 2025 5 INV P 100 11/20/2024 213053 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351821 25006626 2025 5 INV P 116.75 11/20/2024 213054 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351823 25006626 2025 5 INV P 120.1 11/20/2024 213055 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351825 25006626 2025 5 INV P 100 11/20/2024 213184 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351826 25006626 2025 5 INV P 100 11/20/2024 213185 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351828 25006626 2025 5 INV P 112.73 11/20/2024 213186 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351829 25006626 2025 5 INV P 100 11/20/2024 213187 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351832 25006626 2025 5 INV P 132.16 11/20/2024 213188 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351844 25006626 2025 5 INV P 100 11/20/2024 213189 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351846 25006626 2025 5 INV P 112.73 11/20/2024 213190 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351848 25006626 2025 5 INV P 150 11/20/2024 213191 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351851 25006626 2025 5 INV P 142.88 11/20/2024 213192 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351854 25006626 2025 5 INV P 100 11/20/2024 213193 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351857 25006626 2025 5 INV P 120 11/20/2024 213194 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351859 25006626 2025 5 INV P 100 11/20/2024 213195 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351862 25006626 2025 5 INV P 100 11/20/2024 213196 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351864 25006626 2025 5 INV P 132.16 11/20/2024 213418 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351865 25006626 2025 5 INV P 116.08 11/20/2024 213419 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351866 25006626 2025 5 INV P 100 11/20/2024 213420 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351867 25006626 2025 5 INV P 100 11/20/2024 213421 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351870 25006626 2025 5 INV P 122.78 11/20/2024 213422 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351871 25006626 2025 5 INV P 116.08 11/20/2024 213423 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351873 25006626 2025 5 INV P 141.44 11/20/2024 213424 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351874 25006626 2025 5 INV P 126.8 11/20/2024 213425 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351875 25006626 2025 5 INV P 100 11/20/2024 213426 11/8/2024
Page 428 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351876 25006626 2025 5 INV P 114.74 11/20/2024 213427 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351877 25006626 2025 5 INV P 120 11/20/2024 213428 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351878 25006626 2025 5 INV P 120 11/20/2024 213579 11/8/2024
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351879 25006626 2025 5 INV P 100 11/20/2024 213580 11/8/2024
15757 TRAVIS HERNDON JR 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327053 25000671 2025 2 INV P 1300 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 1070.88 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 2800 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 3635.87 8/23/2024 365747 7/2/2024
12850 TREGOED, INC. 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344138 25002848 2025 4 INV P 13500 10/18/2024 2024‐1748 9/30/2024
12850 TREGOED, INC. 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 348213 25002848 2025 4 INV P 14000 11/1/2024 2024‐1749 10/30/2024
9999 Tremaine Afetorgbor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341826 0 2025 4 INV P 18.5 10/10/2024 SRR‐9259532/9294991 10/7/2024
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
88888 Treni'd Yarrington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352080 0 2025 5 INV P 100 11/19/2024 HD0003 11/19/2024
14925 TRENISHA WILLIAMS 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 336743 0 2025 3 INV P 259 9/20/2024 336743 9/16/2024
88888 Trent Savage 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351911 0 2025 5 INV P 269.95 11/18/2024 CS37464 10/9/2024
15810 TREVA ROBINSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327312 25001712 2025 2 INV P 200 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 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 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 552.5 10/4/2024 092024COBB16130 9/24/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342628 0 2025 4 INV P 243.75 10/10/2024 100424COBB16130 10/10/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346833 0 2025 4 INV P 1316.25 10/28/2024 100824COBB16130 10/25/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349794 0 2025 5 INV P 1091.25 11/8/2024 102424COBB16130 11/6/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352325 0 2025 5 INV P 1478.75 11/20/2024 110424COBB16130 11/19/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 325956 24016436 2025 2 INV P 25812 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 12643 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 101073 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 29031 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 15210 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 18576.22 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 15322 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 23115.22 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 19323 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 20265.22 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 14354 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 14321.22 9/13/2024 6098 8/24/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345089 25007097 2025 4 INV P 2228 10/23/2024 2002 10/4/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345090 25007097 2025 4 INV P 1238 10/23/2024 2004 10/18/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350604 25007097 2025 5 INV P 1238 11/12/2024 2005 10/25/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350599 25007097 2025 5 INV P 1650 11/12/2024 2006 11/1/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350598 25007097 2025 5 INV P 1320 11/12/2024 2007 11/8/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352184 25007097 2025 5 INV P 1705 12/6/2024 2008 11/15/2024
16099 TRICE‐LANIER GROUP, 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 353450 25007097 2025 5 INV P 1870 12/2/2024 2009 11/22/2024
14851 TRILITH FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346537 25007866 2025 4 INV P 1052.5 10/25/2024 967781 10/25/2024
88888 Trillian Penn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321571 0 2025 1 INV P 50 7/8/2024 No Receipt ‐ JTucker 7/8/2024
9999 Trin Intra 589.0000.419950.53721.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 351593 0 2025 5 INV P 85 11/20/2024 WadsworthATP25‐1 11/1/2024
88888 Trina Calloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321029 0 2025 1 INV P 50 7/3/2024 No Receipt ‐ EB 7/3/2024
1601 TRINESIA S STROZIER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347429 25008062 2025 4 INV P 337.17 10/29/2024 102824 10/28/2024
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 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 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 249.8 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 9/6/2024 333318 9/4/2024
1261 TRISCILLA R WEAVER 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 349490 25005907 2025 5 INV P 190.06 11/8/2024 25005907 10/2/2024
88888 Troy Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350402 0 2025 5 INV P 100 11/8/2024 HMS110824 11/8/2024
88888 TRUE COLORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327505 0 2025 2 INV P 697 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 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 2820 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 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 7/16/2024 0027 7/16/2024
Page 429 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322125 25000150 2025 1 INV P 920 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 1293 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 1026 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 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 1026 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 1071 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 9/20/2024 0005 7/22/2024
766 TRUE COLORS APPAREL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 338389 25004309 2025 3 INV P 68 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 3321 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 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 10/4/2024 0012‐0 9/18/2024
766 TRUE COLORS APPAREL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 342116 25006355 2025 4 INV P 165 10/8/2024 0005 B 10/8/2024
766 TRUE COLORS APPAREL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343180 25006720 2025 4 INV P 35 10/11/2024 145‐0002 10/11/2024
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343180 25006720 2025 4 INV P 1080 10/11/2024 145‐0002 10/11/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346929 25007974 2025 4 INV P 290 10/28/2024 10040 10/28/2024
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350639 0 2025 5 INV P 1253 11/12/2024 000100 11/12/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350262 25008606 2025 5 INV P 280 11/8/2024 0012‐280 11/7/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348506 25008699 2025 5 INV P 1164 11/4/2024 00046 11/4/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349501 25008749 2025 5 INV P 587 11/5/2024 00005 11/5/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349566 25008916 2025 5 INV P 744 11/6/2024 MCE24 11/5/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349567 25008920 2025 5 INV P 184 11/6/2024 MCE24Bus 11/5/2024
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349671 25009071 2025 5 INV P 608 11/6/2024 0050 11/6/2024
766 TRUE COLORS APPAREL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351150 25009632 2025 5 INV P 1567 11/13/2024 NS111324 11/13/2024
766 TRUE COLORS APPAREL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353419 25010804 2025 5 INV P 1669 11/25/2024 RE112524 11/25/2024
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353421 25010875 2025 5 INV P 90 11/25/2024 2RE112524 11/25/2024
88888 TRUE COLORS SCREEN P 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320922 0 2025 1 INV P 4878 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 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 10/3/2024 0025 10/3/2024
88888 TRUE COLORS SCREEN P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343170 0 2025 4 INV P 797 10/11/2024 00132 10/10/2024
88888 TRUE COLORS SCREEN P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346131 0 2025 4 INV P 465 10/23/2024 10/8/2024 10/23/2024
88888 TRUE COLORS SCREEN P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347052 0 2025 4 INV P 570 10/28/2024 10/10/2024 10/28/2024
88888 True Lyfe Views, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347030 0 2025 4 INV P 180 10/30/2024 0012 10/9/2024
88888 True Lyfe Views, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346465 0 2025 4 INV P 160 10/25/2024 00131 10/18/2024
10568 TRUE REFLECTIONS AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322660 25000179 2025 1 INV P 250 7/15/2024 TRA250 7/15/2024
88888 Truist Park 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348591 0 2025 5 INV P 1140 11/4/2024 9/11/24 11/8/2024
15473 TSAV 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 344148 25001139 2025 4 INV P 233028.39 10/18/2024 0924‐173 9/23/2024
9999 TST BAMBINELLIS ‐ T 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343255 0 2025 2 INV P 600 343255 8/27/2024
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 345713 0 2025 1 INV P 403.2 345713 7/27/2024
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345751 0 2025 1 INV P 1181.44 345751 7/27/2024
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345759 0 2025 1 INV P 568.64 345759 7/27/2024
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 243.2 336391 6/27/2024
4829 TUCKER ACOUSTICAL PR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349100 0 2025 5 INV P 506.88 349100 9/27/2024
88888 Tucker High School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326175 0 2025 1 INV P 400 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 2520 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 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 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
7212 TUQWAN TAYLOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348646 25008751 2025 5 INV P 198.28 11/4/2024 112240 11/4/2024
88888 TURKESSA HALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325082 0 2025 1 INV P 162.7 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 4996.45 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 5800 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
88888 Twania White 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346398 0 2025 4 INV P 110.69 10/24/2024 099752 10/3/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 326798 0 2025 2 INV P 120.6 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 72.7 8/23/2024 328706 8/19/2024
Page 430 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 337506 0 2025 3 INV P 223.45 10/11/2024 337506 9/17/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344826 0 2025 4 INV P 264.65 10/17/2024 344826 10/17/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352897 0 2025 5 INV P 387.6 11/21/2024 352897 11/21/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331314 0 2025 2 INV P 227.5 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 617.5 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 682.5 10/4/2024 092024COBB13296 9/24/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342599 0 2025 4 INV P 1495 10/10/2024 092824COBB13296 10/10/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346592 0 2025 4 INV P 1316.25 10/28/2024 100824COBB13296 10/25/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349759 0 2025 5 INV P 1446.25 11/8/2024 102424COBB13296 11/6/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352336 0 2025 5 INV P 1381.25 11/20/2024 110624COBB13296 11/19/2024
16158 TYASHA SPROWAL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337476 0 2025 3 INV P 542.62 10/18/2024 337476 9/17/2024
16318 TYEISHA ANDRE 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 341673 25005337 2025 4 INV P 220 10/11/2024 070924 7/9/2024
6052 TYHERRONA GOSSE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 350010 0 2025 5 INV P 121.61 11/8/2024 350010 11/7/2024
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 326575 25000432 2025 2 INV P 1984.82 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 29600 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 4800 9/20/2024 045‐484714 9/11/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352025 25003313 2025 5 INV P 17600 11/20/2024 045‐486577 9/25/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 351995 25003313 2025 5 INV P 29600 11/20/2024 015‐484449 9/30/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352008 25003313 2025 5 INV P 8000 11/20/2024 045‐491423 10/30/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 351991 25003313 2025 5 INV P 29600 11/20/2024 045‐488715 10/31/2024
709 TYLER TECHNOLOGIES, 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 352218 25007969 2025 5 INV P 15000 11/20/2024 045‐493392 11/15/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353074 25010581 2025 5 INV P 45158.2 11/22/2024 045‐462774 4/10/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353084 25010581 2025 5 INV P 29600 11/22/2024 045‐466028 5/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353075 25010581 2025 5 INV P 32000 11/22/2024 045‐471232 6/5/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353085 25010581 2025 5 INV P 12912.56 11/22/2024 045‐473213 6/19/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353077 25010581 2025 5 INV P 32112.56 11/22/2024 045‐473978 6/26/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353087 25010581 2025 5 INV P 29600 11/22/2024 045‐470927 6/30/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353078 25010581 2025 5 INV P 59908.05 11/22/2024 045‐475482 7/10/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353089 25010581 2025 5 INV P 8872.48 11/22/2024 045‐475483 7/10/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353079 25010581 2025 5 INV P 29600 11/22/2024 045‐474951 7/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353090 25010581 2025 5 INV P 6623.73 11/22/2024 045‐478701 7/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353080 25010581 2025 5 INV P 2123.43 11/22/2024 045‐478702 7/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353098 25010581 2025 5 INV P 33600 11/22/2024 045‐479960 8/14/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353082 25010581 2025 5 INV P 4348.05 11/22/2024 045‐479963 8/14/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 323897 24012320 2025 1 INV P 65364 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 55660 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 51516 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 65309.53 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 36991.92 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 51675 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 37046.4 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 50880 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 80944.92 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 79054.08 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 32688 9/25/2024 32746659 9/5/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342539 25004524 2025 4 INV P 65364 10/10/2024 32837942 10/3/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342537 25004524 2025 4 INV P 88335 10/10/2024 32839711 10/3/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342538 25004524 2025 4 INV P 55660 10/10/2024 32843129 10/4/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353553 25004524 2025 5 INV P 45903.8 12/2/2024 32981808 11/14/2024
16713 TYTRELL MILLER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346841 0 2025 4 INV P 422.5 10/28/2024 101224ADAMS16713 10/25/2024
16713 TYTRELL MILLER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349814 0 2025 5 INV P 1007.5 11/8/2024 102524ADAMS16713 11/6/2024
16713 TYTRELL MILLER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352321 0 2025 5 INV P 698.75 11/20/2024 110924ADAMS16713 11/19/2024
16595 TZ DESIGNZ LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349467 25008351 2025 5 INV P 210 11/5/2024 10312024 10/30/2024
10476 TZVI ORATZ 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325004 25000659 2025 1 INV P 315.2 8/2/2024 0659 7/26/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 322851 0 2025 1 DIR P 2574262.04 7/16/2024 322851 7/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 322851 0 2025 1 DIR P 1054799.08 7/16/2024 322851 7/15/2024
Page 431 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 325790 0 2025 1 DIR P 3284767.69 8/2/2024 325790 7/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 329119 0 2025 1 DIR P 24281.14 8/21/2024 329119 7/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 325790 0 2025 1 DIR P 1181154.02 8/2/2024 325790 7/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 329119 0 2025 1 DIR P ‐9403.64 8/21/2024 329119 7/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 328432 0 2025 2 DIR P 27761.87 8/16/2024 328432 8/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 328543 0 2025 2 DIR P 2485349.52 8/16/2024 328543 8/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 328432 0 2025 2 DIR P 27863.9 8/16/2024 328432 8/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 328543 0 2025 2 DIR P 1031091.33 8/16/2024 328543 8/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 332782 0 2025 2 DIR P 2937666.8 8/30/2024 332782 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 333018 0 2025 2 DIR P 26394.46 9/3/2024 333018 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 334112 0 2025 2 DIR P 18419.61 9/11/2024 334112 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 332782 0 2025 2 DIR P 1340789.97 8/30/2024 332782 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 333018 0 2025 2 DIR P 15797.28 9/3/2024 333018 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 334112 0 2025 2 DIR P 13649.72 9/11/2024 334112 8/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 334131 0 2025 3 DIR P 15267.03 9/11/2024 334131 9/3/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 334131 0 2025 3 DIR P 11388.72 9/11/2024 334131 9/3/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 334116 0 2025 3 DIR P 6626.69 9/11/2024 334116 9/4/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 334123 0 2025 3 DIR P 3356 9/11/2024 334123 9/4/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 334116 0 2025 3 DIR P 7178.02 9/11/2024 334116 9/4/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 334123 0 2025 3 DIR P 2587.22 9/11/2024 334123 9/4/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 336159 0 2025 3 DIR P 3015355.12 9/16/2024 336159 9/13/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 336159 0 2025 3 DIR P 1415830.79 9/16/2024 336159 9/13/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 339940 0 2025 3 DIR P 1714376.74 10/2/2024 339940 9/23/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 339940 0 2025 3 DIR P 832711.18 10/2/2024 339940 9/23/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 344264 0 2025 3 DIR P 2931755.54 10/15/2024 344264 9/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 344264 0 2025 3 DIR P 1392227.65 10/15/2024 344264 9/30/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 344602 0 2025 4 DIR P 2773494.53 10/16/2024 344602 10/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 344602 0 2025 4 DIR P 1351429.65 10/16/2024 344602 10/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 346968 0 2025 4 INV P 45748.18 10/29/2024 346968 10/16/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 346968 0 2025 4 INV P 19022.08 10/29/2024 346968 10/16/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 347529 0 2025 4 DIR P 2928138.73 10/30/2024 347529 10/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 347529 0 2025 4 DIR P 1385586.41 10/30/2024 347529 10/31/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 351175 0 2025 5 DIR P 2754242.98 11/15/2024 351175 11/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 351175 0 2025 5 DIR P 1309683.62 11/15/2024 351175 11/15/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 352462 0 2025 5 DIR P 39534.63 11/20/2024 352462 11/18/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 352462 0 2025 5 DIR P 32615.3 11/20/2024 352462 11/18/2024
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 353382 0 2025 5 DIR P 3079159.97 12/3/2024 353382 11/29/2024
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 353382 0 2025 5 DIR P 1374818.73 12/3/2024 353382 11/29/2024
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 18.9 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 82.9 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 UHAUL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348377 0 2025 5 INV P 129.77 11/1/2024 1381038 11/1/2024
88888 ULINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327494 0 2025 2 INV P 227.3 4/29/2024 176916138 4/15/2024
2402 ULINE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342884 0 2025 1 INV P 1628.89 342884 7/27/2024
2402 ULINE INC 402.1000.561500.40024.2560.1750.1061.030.2024 EXPENDABLE EQUIPMENT 323106 24020883 2025 1 INV P 3273.37 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 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343700 0 2025 2 INV P 1560.39 343700 8/27/2024
2402 ULINE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343719 0 2025 2 INV P 1044.7 343719 8/27/2024
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
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
Page 432 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2402 ULINE INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 327054 24014453 2025 2 INV P 301.2 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 1595.39 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 5588.09 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 1157.49 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 2475.8 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 226.2 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 1022.48 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 1428.12 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 1277.39 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 353.7 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 1939.7 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 1272.83 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 373.8 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 1792.39 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 3199.05 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 1627.16 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 3524.31 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
2402 ULINE INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 345543 25007488 2025 3 INV P 1077.7 10/22/2024 24633163 9/20/2024
2402 ULINE INC 100.1000.561000.03111.7370.9990.8010.090.0000 SUPPLIES 341887 24021066 2025 4 INV P 371.9 10/11/2024 180935597 7/24/2024
2402 ULINE INC 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 344119 25001381 2025 4 INV P 1303 10/18/2024 181892449 8/15/2024
2402 ULINE INC 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 346183 25002766 2025 4 INV P 1054.7 10/28/2024 184000217 10/7/2024
2402 ULINE INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 348203 25004683 2025 4 INV P 138.78 11/1/2024 183732635 9/30/2024
2402 ULINE INC 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 344117 25005045 2025 4 INV P 395 10/18/2024 183533841 9/25/2024
2402 ULINE INC 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 346565 25005180 2025 4 INV P 4425.26 10/28/2024 183780833 10/1/2024
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 344116 25005181 2025 4 INV P 1544.7 10/18/2024 184079117 10/8/2024
2402 ULINE INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 344751 25005910 2025 4 INV P 170 10/18/2024 184250381 10/11/2024
2402 ULINE INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 344751 25005910 2025 4 INV P 116.8 10/18/2024 184250381 10/11/2024
2402 ULINE INC 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 348228 25005912 2025 4 INV P 1758.7 11/1/2024 183887579 10/3/2024
2402 ULINE INC 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 342762 25006193 2025 4 INV P 659.7 10/11/2024 184060572 10/8/2024
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 344941 25007008 2025 4 INV P 739.7 10/18/2024 184425574 10/16/2024
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347569 25008166 2025 4 INV P 704.06 10/30/2024 22615256 10/30/2024
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 350032 25001848 2025 5 INV P 121.22 11/8/2024 183916301 10/3/2024
2402 ULINE INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 350131 25003733 2025 5 INV P 180.97 11/8/2024 183903338 10/3/2024
2402 ULINE INC 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 350214 25006144 2025 5 INV P 64.7 11/8/2024 184023475 10/7/2024
2402 ULINE INC 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 350214 25006144 2025 5 INV P 763 11/8/2024 184023475 10/7/2024
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 348546 25007007 2025 5 INV P 185.1 11/8/2024 184433325 10/16/2024
2402 ULINE INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 349569 25008372 2025 5 INV P 99 11/8/2024 185102252 11/1/2024
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350421 25009366 2025 5 INV P 887.49 11/8/2024 11824‐1 11/8/2024
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 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 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 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 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342985 0 2025 1 INV P 214.49 342985 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342991 0 2025 1 INV P 45.8 342991 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342996 0 2025 1 INV P 256.26 342996 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343008 0 2025 1 INV P 156.99 343008 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343027 0 2025 1 INV P 72.38 343027 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343035 0 2025 1 INV P 61.8 343035 7/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343486 0 2025 2 INV P 950.42 343486 8/27/2024
Page 433 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343493 0 2025 2 INV P 198.1 343493 8/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343528 0 2025 2 INV P 43.32 343528 8/27/2024
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343395 0 2025 2 INV P 137.73 343395 8/27/2024
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 423.2 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 1162.53 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 302.7 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 65.2 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 93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345921 0 2025 3 INV P 105.7 345921 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349261 0 2025 5 INV P 160.52 349261 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349278 0 2025 5 INV P 291.25 349278 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349293 0 2025 5 INV P 94.78 349293 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349296 0 2025 5 INV P 31.77 349296 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349104 0 2025 5 INV P 46.87 349104 9/27/2024
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349218 0 2025 5 INV P 224.19 349218 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345744 0 2025 1 INV P 36.92 345744 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345745 0 2025 1 INV P 83.36 345745 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342976 0 2025 1 INV P 184.25 342976 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342977 0 2025 1 INV P 1406.01 342977 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342981 0 2025 1 INV P 121.12 342981 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342990 0 2025 1 INV P 15.9 342990 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342995 0 2025 1 INV P 291.43 342995 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343005 0 2025 1 INV P 283 343005 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343018 0 2025 1 INV P 33.36 343018 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343020 0 2025 1 INV P 69.04 343020 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343021 0 2025 1 INV P 111.38 343021 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343026 0 2025 1 INV P 113.8 343026 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343033 0 2025 1 INV P 146.3 343033 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343036 0 2025 1 INV P 190.97 343036 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342897 0 2025 1 INV P 906.56 342897 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343483 0 2025 2 INV P 99.49 343483 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343494 0 2025 2 INV P 147.08 343494 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343511 0 2025 2 INV P 69.42 343511 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343512 0 2025 2 INV P 71.44 343512 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343513 0 2025 2 INV P 477.65 343513 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343515 0 2025 2 INV P 55.9 343515 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343516 0 2025 2 INV P 100.54 343516 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343519 0 2025 2 INV P 1094.46 343519 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343521 0 2025 2 INV P 88.97 343521 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343533 0 2025 2 INV P 96 343533 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343539 0 2025 2 INV P 227.16 343539 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343545 0 2025 2 INV P 160.11 343545 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343546 0 2025 2 INV P 64.41 343546 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343549 0 2025 2 INV P 31.16 343549 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343567 0 2025 2 INV P 904 343567 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343568 0 2025 2 INV P 948.2 343568 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343406 0 2025 2 INV P 448.04 343406 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343425 0 2025 2 INV P 409.93 343425 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343427 0 2025 2 INV P 64.62 343427 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343435 0 2025 2 INV P 62.96 343435 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343437 0 2025 2 INV P 296.36 343437 8/27/2024
Page 434 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343733 0 2025 2 INV P 572.38 343733 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343751 0 2025 2 INV P 600 343751 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343760 0 2025 2 INV P 46.88 343760 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343761 0 2025 2 INV P 119.42 343761 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343640 0 2025 2 INV P 204.91 343640 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343667 0 2025 2 INV P 250 343667 8/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343670 0 2025 2 INV P 41.46 343670 8/27/2024
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 573.4 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 1024.81 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 1176.72 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 49.7 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
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 1026.9 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
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345920 0 2025 3 INV P 107.76 345920 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349260 0 2025 5 INV P 94.33 349260 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349279 0 2025 5 INV P 1404.77 349279 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349289 0 2025 5 INV P 2173.31 349289 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349290 0 2025 5 INV P 764.14 349290 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349292 0 2025 5 INV P 59.07 349292 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349097 0 2025 5 INV P 73.11 349097 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349102 0 2025 5 INV P 478.26 349102 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349110 0 2025 5 INV P 109.14 349110 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349120 0 2025 5 INV P 159.06 349120 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349129 0 2025 5 INV P 345.33 349129 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349142 0 2025 5 INV P 494.53 349142 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349167 0 2025 5 INV P 149.02 349167 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349224 0 2025 5 INV P 1221.32 349224 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349226 0 2025 5 INV P 132.55 349226 9/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349235 0 2025 5 INV P 24.62 349235 9/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342986 0 2025 1 INV P 132.88 342986 7/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343003 0 2025 1 INV P 535.61 343003 7/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343006 0 2025 1 INV P 543.51 343006 7/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343017 0 2025 1 INV P 352.49 343017 7/27/2024
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342866 0 2025 1 INV P 102.17 342866 7/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343484 0 2025 2 INV P 387.26 343484 8/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343502 0 2025 2 INV P 24.62 343502 8/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343508 0 2025 2 INV P 1187.29 343508 8/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343525 0 2025 2 INV P 452 343525 8/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343551 0 2025 2 INV P 191.87 343551 8/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343613 0 2025 2 INV P 319.41 343613 8/27/2024
Page 435 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343615 0 2025 2 INV P 547.5 343615 8/27/2024
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343439 0 2025 2 INV P 218.04 343439 8/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336460 0 2025 3 INV P 736.6 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 68.8 336343 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336350 0 2025 3 INV P 33.7 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 ‐182.7 337018 7/27/2024
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345922 0 2025 3 INV P 39.81 345922 9/27/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 346782 24019303 2025 4 INV P 9169.25 10/28/2024 97061859‐00 7/10/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347404 25004991 2025 4 INV P 6010.36 11/1/2024 98926307‐00 10/8/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346868 25004992 2025 4 INV P 8621.97 10/28/2024 98911003‐00 10/3/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346775 25005570 2025 4 INV P 5311.36 10/28/2024 98923552‐00 10/8/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349269 0 2025 5 INV P 203.63 349269 9/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349270 0 2025 5 INV P 2062.99 349270 9/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349271 0 2025 5 INV P 38.33 349271 9/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349294 0 2025 5 INV P 20.64 349294 9/27/2024
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349094 0 2025 5 INV P 320.4 349094 9/27/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 350117 24019185 2025 5 INV P 4875.75 11/8/2024 98107669‐00 8/19/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350115 25004824 2025 5 INV P 4400.5 11/8/2024 99020617‐00 10/23/2024
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351243 25006435 2025 5 INV P 11114.53 11/15/2024 99057773‐00 10/23/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350112 25007257 2025 5 INV P 325.49 11/8/2024 98593764‐00 10/23/2024
955 UNITED REFRIGERATION 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 350112 25007257 2025 5 INV P 2798.19 11/8/2024 98593764‐00 10/23/2024
15140 UNITED SCHOOL SUPPLI 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331920 25001872 2025 2 INV P 2975 8/30/2024 UN111 4/19/2024
15140 UNITED SCHOOL SUPPLI 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 348180 25006925 2025 4 INV P 1795 11/1/2024 UN88 4/10/2024
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 1510.35 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
4843 UNITED STATES POSTAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348246 25008483 2025 4 INV P 292 10/31/2024 10312024 10/31/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331603 25000533 2025 2 INV P 6575.91 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 2229.35 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 10/1/2024 REG0011366497 10/1/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342761 25006643 2025 4 INV P 4652.15 10/10/2024 56901830 9/25/2024
12157 UNIVERSAL CHEERLEADE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343766 25006800 2025 4 INV P 500 10/11/2024 56901797 10/11/2024
12157 UNIVERSAL CHEERLEADE 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 344508 25006806 2025 4 INV P 2048.15 10/15/2024 56902129 10/15/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346391 25007375 2025 4 INV P 163.57 10/24/2024 346391 10/24/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347562 25007455 2025 4 INV P 5000 10/30/2024 14783632 10/30/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346083 25007600 2025 4 INV P 3260.5 10/23/2024 56901977 9/17/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347579 25008033 2025 4 INV P 322 10/30/2024 56902127 10/4/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347441 25008205 2025 4 INV P 255.75 10/29/2024 1484663 8/8/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349502 25003440 2025 5 INV P 310.2 11/5/2024 56902042 11/5/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351788 25009636 2025 5 INV P 568.2 11/18/2024 14912712 11/1/2024
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352157 25010078 2025 5 INV P 3977.9 11/22/2024 O56901977 11/1/2024
88888 Universal Orlando 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331786 0 2025 2 INV P 5058.5 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
7524 UNIVERSITY WEST GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352498 25010121 2025 5 INV P 110 11/20/2024 8610 11/20/2024
4845 UNIVERSITY OF GEORGI 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 326142 25000738 2025 2 INV P 919 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 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 1166 9/24/2024 01 9/24/2024
Page 436 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
554 UNIVERSITY OF GEORGI 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335519 25000535 2025 3 INV P 38980 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 9/23/2024 1714‐65‐65‐52997 9/28/2024
4844 UNIVERSITY OF GEORGI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344501 25006994 2025 4 INV P 300 10/15/2024 171465‐65‐55397 10/15/2024
4845 UNIVERSITY OF GEORGI 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 346253 25007434 2025 4 INV P 2194.95 10/28/2024 91824 10/23/2024
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346405 25007773 2025 4 INV P 3590 10/24/2024 346405 10/24/2024
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347495 25008227 2025 4 INV P 245 10/29/2024 28‐00000711 10/29/2024
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347496 25008229 2025 4 INV P 80 10/29/2024 28‐00000577 10/29/2024
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352034 25009925 2025 5 INV P 14133 11/18/2024 1714‐65‐65‐58406 11/14/2024
4844 UNIVERSITY OF GEORGI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352032 25009927 2025 5 INV P 2149.5 11/18/2024 57319 11/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346964 25007353 2025 4 INV P 733.34 11/1/2024 INV00079213 9/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346980 25007353 2025 4 INV P 366.67 11/1/2024 INV00079219 9/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346981 25007353 2025 4 INV P 366.67 11/1/2024 INV00079231 9/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346983 25007353 2025 4 INV P 366.67 11/1/2024 INV00079267 9/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346960 25007353 2025 4 INV P 14300 11/1/2024 INV00079290 9/1/2024
2517 UNIVERSITY OF OREGON 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346985 25007353 2025 4 INV P 366.67 11/1/2024 INV00079360 9/19/2024
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322852 0 2025 1 INV P 305.94 7/16/2024 322852 7/15/2024
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325791 0 2025 1 INV P 114352.2 8/2/2024 325791 7/31/2024
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329120 0 2025 1 INV P 139.43 8/21/2024 329120 7/31/2024
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332783 0 2025 2 INV P 120541.2 9/3/2024 332783 8/30/2024
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 333019 0 2025 2 INV P 1110.42 9/3/2024 333019 8/30/2024
16312 URBAN OASIS GARDENS 580.2100.561000.19111.1380.9990.0191.126.2024 SUPPLIES 342252 25004342 2025 4 INV P 3560 10/11/2024 895 10/7/2024
16312 URBAN OASIS GARDENS 580.2100.561000.19111.1380.9990.0191.126.2024 SUPPLIES 351805 25007951 2025 5 INV P 1042 11/20/2024 899 10/18/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325646 25000072 2025 1 INV P 600 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 4250 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 3040 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 1875 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 8/5/2024 1893790‐2 7/28/2024
10504 URBAN ONE INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 347643 25007934 2025 4 INV P 4270 11/1/2024 1916019‐1 10/27/2024
10504 URBAN ONE INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 347641 25007934 2025 4 INV P 600 11/1/2024 1916353‐2 10/27/2024
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 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 3000 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 3055.68 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 2696 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 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 3004.04 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 2100 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 1364.04 10/1/2024 926747540 10/1/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345632 25002690 2025 4 INV P 488.65 10/23/2024 927195297 10/11/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346259 25003380 2025 4 INV P 1050.95 10/24/2024 926867977 10/24/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342492 25004476 2025 4 INV P 2087.5 10/9/2024 342492 10/9/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340498 25004537 2025 4 INV P 263.5 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 1352 10/1/2024 926889647 10/1/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346363 25005632 2025 4 INV P 740.91 10/24/2024 11877774 9/22/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346079 25005703 2025 4 INV P 203.88 10/23/2024 926298407 8/2/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342393 25005808 2025 4 INV P 1034 10/9/2024 342393 10/9/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342324 25005836 2025 4 INV P 954 10/9/2024 342324 10/9/2024
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344442 25006762 2025 4 INV P 1000 10/15/2024 344442 10/15/2024
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344563 25007088 2025 4 INV P 338.4 10/16/2024 344563 10/16/2024
3152 US GAMES 580.1000.573000.24721.5740.9990.0103.125.2025 PURCHASE EQUIP‐NOT BUSES/COMP 347589 25008086 2025 4 INV P 7500 11/1/2024 925206588 3/22/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347634 25008209 2025 4 INV P 568.09 10/30/2024 925246579 3/26/2024
3152 US GAMES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 352373 25005931 2025 5 INV P 2849.98 11/20/2024 927346668 10/16/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351681 25007763 2025 5 INV P 3276 11/15/2024 351681 11/15/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351691 25007822 2025 5 INV P 3285 11/15/2024 351691 11/15/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350762 25008305 2025 5 INV P 2700 11/12/2024 350762 11/12/2024
Page 437 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349377 25008900 2025 5 INV P 3000.92 11/5/2024 308207579 3/22/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349378 25008901 2025 5 INV P 2932.21 11/5/2024 12457584 11/8/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349379 25008902 2025 5 INV P 727.92 11/5/2024 4152 & 0843 11/23/2023
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349379 25008902 2025 5 INV P 745.2 11/5/2024 4152 & 0843 11/23/2023
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350315 25008903 2025 5 INV P 9563.9 11/8/2024 308874656 11/8/2024
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349524 25008918 2025 5 INV P 1330.4 11/5/2024 1593193 11/5/2024
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353061 25010424 2025 5 INV P 1451.19 11/21/2024 10092024 10/9/2024
146 USI ED. & GOV. SALES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 337394 25002081 2025 3 INV P 255.6 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 1224460451 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 349319 0 2025 5 INV P 19.36 349319 9/27/2024
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
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 336886 0 2025 3 INV P 182.7 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
11183 VALENCIA ALLEN‐LOVE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349969 0 2025 5 INV P 556.3 11/8/2024 349969 11/7/2024
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 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
5364 VALERIE PAIGE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342668 0 2025 4 INV P 58.46 10/11/2024 342668 10/10/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331419 0 2025 2 INV P 260 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 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 552.5 10/4/2024 091924GODFREY13503 9/24/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342618 0 2025 4 INV P 747.5 10/10/2024 092824GODFREY13503 10/10/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346822 0 2025 4 INV P 747.5 10/28/2024 101124GODFREY13503 10/25/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349780 0 2025 5 INV P 568.75 11/8/2024 102424GODFREY13503 11/6/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322842 0 2025 1 DIR P 269057.43 7/16/2024 322842 7/15/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325781 0 2025 1 DIR P 269368.16 8/2/2024 325781 7/31/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329110 0 2025 1 DIR P 1483.3 8/21/2024 329110 7/31/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328424 0 2025 2 DIR P 7317.17 8/16/2024 328424 8/15/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328535 0 2025 2 DIR P 259592.59 8/16/2024 328535 8/15/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332773 0 2025 2 DIR P 274155.62 8/30/2024 332773 8/30/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 333015 0 2025 2 DIR P 82.1 9/3/2024 333015 8/30/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336150 0 2025 3 DIR P 284865.11 9/16/2024 336150 9/13/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 339935 0 2025 3 DIR P 741.69 10/2/2024 339935 9/23/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344256 0 2025 3 DIR P 285344.55 10/15/2024 344256 9/30/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344593 0 2025 4 DIR P 289973.3 10/16/2024 344593 10/15/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347521 0 2025 4 DIR P 293188.82 10/30/2024 347521 10/31/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351166 0 2025 5 DIR P 289258.18 11/15/2024 351166 11/15/2024
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353373 0 2025 5 DIR P 296494.43 12/3/2024 353373 11/29/2024
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
16951 VALORIA KING‐VOSS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351896 25009373 2025 5 INV P 13.19 11/18/2024 Wellness Reim 11/18/2024
15017 VALYNDA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324629 25001038 2025 1 INV P 225 7/29/2024 72824 7/29/2024
15869 VANDERBILT UNIVERSIT 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342763 25000181 2025 4 INV P 2882 10/11/2024 1408‐3939 9/30/2024
2293 VANDERLYN ES 589.1000.561099.51821.4840.9990.0173.090.0000 SURPLUS 346673 0 2025 4 INV P 2500 11/1/2024 Asedpfy24‐2 10/25/2024
16828 VANDOLYN CABBIL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347577 25008175 2025 4 INV P 27.81 10/30/2024 974 10/30/2024
9999 Vanessa Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338077 0 2025 3 INV P 20 9/20/2024 SRR‐9337566 9/18/2024
9999 Vantia Maese 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341838 0 2025 4 INV P 40 10/10/2024 SRR‐9338128/9338126 10/7/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.4960.1750.1071.030.2024 EXPENDABLE EQUIPMENT 325506 24020932 2025 1 INV P 16076.99 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 2484.78 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 4999 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 16695.82 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 2299.97 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 19899 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 3299.96 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 19899 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 2099.83 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 11126.99 8/30/2024 PSI‐174241 7/10/2024
Page 438 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10446 VARITRONICS, LLC 402.1000.561000.40024.6410.1750.0113.030.2024 SUPPLIES 331791 24020937 2025 2 INV P 1900.47 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 6998 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 2426 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 884.9 337299 8/27/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5030.1750.0610.030.2024 EXPENDABLE EQUIPMENT 340315 24020368 2025 3 INV P 11748.98 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 5149 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 7632.99 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 1300.99 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 7647.99 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 1999 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 3299.96 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 19900 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 1800.98 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 7647 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 2799.97 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 18998 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 10576.8 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
10446 VARITRONICS, LLC 402.1000.561000.40024.5670.1750.0176.030.2024 SUPPLIES 343212 24012005 2025 4 INV P 1979.87 10/11/2024 PSI‐171022 4/3/2024
10446 VARITRONICS, LLC 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 345425 25003952 2025 4 INV P 269.99 10/23/2024 PSI‐177740 9/25/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 342425 25004869 2025 4 INV P 691.96 10/11/2024 PSI‐178217 10/3/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 346581 25005057 2025 4 INV P 549.97 10/28/2024 PSI‐178144 10/2/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 347311 25005058 2025 4 INV P 294.99 11/1/2024 PSI‐178297 10/3/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 346914 25005349 2025 4 INV P 2199.85 11/1/2024 PSI‐178485 10/8/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346468 25005791 2025 4 INV P 1054.95 10/28/2024 PSI‐178549 10/9/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 345551 25006452 2025 4 INV P 714.99 10/28/2024 PSI‐178794 10/15/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 347195 25007028 2025 4 INV P 437.99 11/1/2024 PSI‐179132 10/22/2024
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
15837 VENESHIA GONZALEZ 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342305 0 2025 4 INV P 160.13 10/11/2024 342305 10/9/2024
15837 VENESHIA GONZALEZ 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352564 0 2025 5 INV P 175.21 11/20/2024 352564 11/20/2024
9999 VENETIAN/PALAZZO FRT 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL ‐ EMPLOYEES 342918 0 2025 1 INV P ‐113.38 342918 7/27/2024
9999 VENETIAN/PALAZZO FRT 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342920 0 2025 1 INV P ‐150 342920 7/27/2024
9999 VENETIAN/PALAZZO FRT 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342921 0 2025 1 INV P 150 342921 7/27/2024
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 2408 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 10/3/2024 10032024DW 10/3/2024
9719 VERBAL EXPRESSIONS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348214 25006935 2025 4 INV P 870 11/1/2024 111 10/15/2024
9719 VERBAL EXPRESSIONS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348216 25006935 2025 4 INV P 10208 11/1/2024 114 10/15/2024
9719 VERBAL EXPRESSIONS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348215 25006935 2025 4 INV P 8120 11/1/2024 116 10/15/2024
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 339967 25002827 2025 3 INV P 105 9/26/2024 45544 9/9/2024
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345025 25002827 2025 4 INV P 875 10/23/2024 45572 10/7/2024
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350716 25002827 2025 5 INV P 350 11/15/2024 45603 11/7/2024
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
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349553 25001742 2025 5 INV P 317.98 11/8/2024 9977045131 10/23/2024
88888 Verlisa Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324170 0 2025 1 INV P 175 7/25/2024 FOODSERVICE 7/25/2024
9999 Verna Funderburk 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341811 0 2025 4 INV P 20.9 10/10/2024 SRR‐9236692/9236702 10/7/2024
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 1040 9/6/2024 5495678 9/4/2024
359 VERNIER SOFTWARE & T 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346438 25003916 2025 4 INV P 1018.96 10/28/2024 5504425 9/23/2024
359 VERNIER SOFTWARE & T 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346693 25005033 2025 4 INV P 434 10/28/2024 5505507 10/8/2024
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 9/6/2024 090524 9/5/2024
Page 439 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14288 VERONICA CLARK 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344822 0 2025 4 INV P 28.48 10/17/2024 344822 10/17/2024
14288 VERONICA CLARK 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352900 0 2025 5 INV P 26.8 11/21/2024 352900 11/21/2024
88888 Veronica Lopez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327832 0 2025 2 INV P 23 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
1242 VERONICE G FELTON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345603 0 2025 4 INV P 82.94 10/28/2024 UNCLAIMEDPROP2050949 9/18/2024
7478 VERSHONDRA GLOVER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349401 0 2025 5 INV P 83.08 11/8/2024 349401 11/5/2024
9999 VERTAFORE SIRCON 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 336437 0 2025 3 INV P 210 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
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346007 0 2025 3 INV P 612.6 346007 9/27/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 344449 24012582 2025 4 INV P 109.8 10/18/2024 742891A 6/27/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 346919 25003913 2025 4 INV P 2288.11 11/1/2024 764624 10/10/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 346917 25003913 2025 4 INV P 366.24 11/1/2024 765395 10/14/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 349343 25003386 2025 5 INV P 704.28 11/8/2024 766747 10/17/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 351740 25003387 2025 5 INV P 704.28 11/20/2024 766752 10/17/2024
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 351671 25005453 2025 5 INV P 1467.21 11/20/2024 765396 10/14/2024
276 VEX ROBOTICS INC 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 351741 25006426 2025 5 INV P 2123.98 11/20/2024 767299 10/21/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331420 0 2025 2 INV P 45 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 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 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 10/4/2024 091924GODFREY13256 9/24/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346844 0 2025 4 INV P 172.5 10/28/2024 100524GODFREY13256 10/25/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349810 0 2025 5 INV P 180 11/8/2024 102424GODFREY13256 11/6/2024
88888 VICENT SEAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327419 0 2025 2 INV P 325 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 9/26/2024 IGNITE2024‐030 9/20/2024
7766 VICKI R FEACHER 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 352426 0 2025 5 INV P 569.08 11/20/2024 352426 11/20/2024
88888 Vicki Taylor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326591 0 2025 2 INV P 50 8/7/2024 Cafeteria Change 8/7/2024
88888 Vickie A. Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343213 0 2025 4 INV P 222.13 10/11/2024 10062024 10/6/2024
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 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 1212.3 8/30/2024 332339 8/28/2024
9999 Victor Jimenez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341836 0 2025 4 INV P 20 10/10/2024 SRR‐9201938 10/7/2024
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 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 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 10/4/2024 092024GODFREY3395 9/24/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342726 0 2025 4 INV P 243.75 10/10/2024 100324GODFREY3395 10/10/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346880 0 2025 4 INV P 292.5 10/28/2024 101124GODFREY3395 10/25/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350133 0 2025 5 INV P 438.75 11/8/2024 102424GODFREY3395 11/7/2024
16933 VICTORIA HOSEY‐BUFFO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352314 0 2025 5 INV P 30 11/20/2024 111224CROSSK16933 11/19/2024
15697 VICTORIA'S COLLECTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341141 25005340 2025 4 INV P 400 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
11954 VIKKI WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350404 25009359 2025 5 INV P 118.83 11/8/2024 SPP102524 11/8/2024
11954 VIKKI WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350407 25009362 2025 5 INV P 55.12 11/8/2024 KROGER11724 11/8/2024
6159 VINCENT E STALLCUP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338139 0 2025 3 INV P 292.5 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 487.5 10/4/2024 091924GODFREY6159 9/24/2024
6159 VINCENT E STALLCUP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349769 0 2025 5 INV P 487.5 11/8/2024 102524GODFREY6159 11/6/2024
6159 VINCENT E STALLCUP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352332 0 2025 5 INV P 227.5 11/20/2024 111524GODFREY6159 11/19/2024
13854 VINCENT MYERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346084 25005700 2025 4 INV P 355 10/23/2024 1 8/12/2024
12160 VINYL DECAL GAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338803 25004291 2025 3 INV P 450 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
Page 440 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 352545 0 2025 5 INV P 116.58 11/20/2024 352545 11/20/2024
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 352547 0 2025 5 INV P 191.96 11/20/2024 352547 11/20/2024
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 352548 0 2025 5 INV P 134.34 11/20/2024 352548 11/20/2024
16602 VIRTUALLY URGENT HEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341397 25006080 2025 4 INV P 960 10/3/2024 000002 9/30/2024
16602 VIRTUALLY URGENT HEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343243 25006796 2025 4 INV P 330 10/11/2024 000003 10/10/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 323411 24009046 2025 1 INV P 1813 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 1073 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 80752.5 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 1372 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 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 56280 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 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 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 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 1078 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 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 44220 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 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 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 22110 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 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 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 24120 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 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 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 40200 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 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 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 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 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 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 20100 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 28140 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 1176 8/5/2024 64831 7/26/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 324695 24011868 2025 1 INV P 740 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 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 48240 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 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 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 2795 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 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 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 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 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 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 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 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 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 2795 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 2795 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 2795 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 2795 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 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 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 2795 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 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 7/18/2024 64663 7/9/2024
Page 441 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323455 24012015 2025 1 INV P 2795 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 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 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 2795 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 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 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 2795 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 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 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 2795 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 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 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 2795 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 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 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 2795 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 3075 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 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 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 1377 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 8304 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 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 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 2182.5 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 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 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 17460 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 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 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 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 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 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 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 2010 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 1470 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 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 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 60300 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 8/16/2024 64751 7/18/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 328459 24011868 2025 2 INV P 49 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 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 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 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 4020 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 2010 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 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 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 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 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 2010 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 1176 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 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 48240 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 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 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 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 34170 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 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 8/16/2024 64861 7/31/2024
Page 442 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 327159 24011868 2025 2 INV P 435 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 30150 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 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 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 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 40200 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 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 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 2010 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 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 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 12060 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 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 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 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 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 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 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 24120 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 2010 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 12060 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 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 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 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 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 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 2795 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 2795 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 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 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 5590 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 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 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 2795 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 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 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 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 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 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 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 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 8/16/2024 64596 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 328483 24012015 2025 2 INV P 29 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 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 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 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 2795 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 2795 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 2795 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 2795 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 2795 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 2795 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 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 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 2795 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 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 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 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 8/16/2024 64736 7/17/2024
Page 443 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 328506 24012015 2025 2 INV P 98 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 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 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 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 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 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 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 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 2795 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 2795 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 2795 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 2795 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 5590 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 2795 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 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 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 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 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 5590 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 2795 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 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 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 2795 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 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 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 2795 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 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 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 8385 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 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 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 5590 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 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 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 2795 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 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 5380 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 962.9 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 1350 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 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 2690 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 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 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 1887 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 20500 8/16/2024 64650 7/5/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5680.1750.0597.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327160 24019062 2025 2 INV P 26925 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 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 29355 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 2768 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 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 5549 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 1430 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 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 5380 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 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 2768 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 1836 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 10760 8/23/2024 65022 8/16/2024
Page 444 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 402.1000.561100.40024.5240.1750.0201.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 331567 24020737 2025 2 INV P 20500 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 6683 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 5055.2 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 1377 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 10937.46 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 6542 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 5380 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 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 2768 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 10937.46 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 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 3738 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 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 3738 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 22200 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 17700 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 3270 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 1545 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 3413 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 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 111486 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 489664 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 4300 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 12800 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 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 1545 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 11818.5 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 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 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 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 8040 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 2009 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 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 1189 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 82410 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 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 1078 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 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 44220 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 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 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 2010 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 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 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 1825 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 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 9/26/2024 65316 9/19/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 338849 24011868 2025 3 INV P 2010 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 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 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 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 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 2795 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 2795 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 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 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 2795 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 2998 9/10/2024 64296 6/30/2024
Page 445 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 337558 24018658 2025 3 INV P 2225 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 2768 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 3075 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 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 2690 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 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 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 5380 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 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 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 2195 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 7050 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 868.5 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 8317 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 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 1160 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 45400 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 2768 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 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 2690 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 3645.82 10/4/2024 64867 8/1/2024
66 VIRTUCOM, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342007 24011810 2025 4 INV P 5530 10/11/2024 64987 PURCHASE ORDER REQUEST 8/1/2024
66 VIRTUCOM, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342006 24011810 2025 4 INV P 790 10/11/2024 65113 PURCHASE ORDER REQUEST 8/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344871 24011868 2025 4 INV P 980 10/18/2024 64418 6/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342210 24011868 2025 4 INV P 686 10/11/2024 64427 6/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 344871 24011868 2025 4 INV P 580 10/18/2024 64418 6/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342210 24011868 2025 4 INV P 406 10/11/2024 64427 6/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 344871 24011868 2025 4 INV P 40200 10/18/2024 64418 6/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 342210 24011868 2025 4 INV P 28140 10/11/2024 64427 6/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342214 24011868 2025 4 INV P 1225 10/11/2024 64472 6/20/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342214 24011868 2025 4 INV P 725 10/11/2024 64472 6/20/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 342214 24011868 2025 4 INV P 50250 10/11/2024 64472 6/20/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342215 24011868 2025 4 INV P 1911 10/11/2024 64558 6/25/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 342215 24011868 2025 4 INV P 370 10/11/2024 64558 6/25/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342215 24011868 2025 4 INV P 1131 10/11/2024 64558 6/25/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 342215 24011868 2025 4 INV P 78390 10/11/2024 64558 6/25/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342225 24011868 2025 4 INV P 1029 10/11/2024 64560 6/26/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 342225 24011868 2025 4 INV P 185 10/11/2024 64560 6/26/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342225 24011868 2025 4 INV P 609 10/11/2024 64560 6/26/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 342225 24011868 2025 4 INV P 42210 10/11/2024 64560 6/26/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342213 24011868 2025 4 INV P 49 10/11/2024 64694 7/12/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 342212 24011868 2025 4 INV P 555 10/11/2024 64690 7/12/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 342201 24011868 2025 4 INV P 185 10/11/2024 64693 7/12/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342213 24011868 2025 4 INV P 29 10/11/2024 64694 7/12/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 342213 24011868 2025 4 INV P 2010 10/11/2024 64694 7/12/2024
66 VIRTUCOM, INC. 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340902 24015574 2025 4 INV P 459 10/4/2024 64868 8/1/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.1470.1750.1053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 341945 24017566 2025 4 INV P 2768 10/11/2024 65095 8/27/2024
66 VIRTUCOM, INC. 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342017 24020136 2025 4 INV P 78 10/11/2024 65025 8/24/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 342017 24020136 2025 4 INV P 2690 10/11/2024 65025 8/24/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5700.1750.0290.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 341240 24021091 2025 4 INV P 4988 10/4/2024 65045 8/20/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7010.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 341947 24021101 2025 4 INV P 1430 10/11/2024 65060 8/21/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 341947 24021101 2025 4 INV P 4290 10/11/2024 65060 8/21/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 341948 24021110 2025 4 INV P 2860 10/11/2024 65055 8/21/2024
66 VIRTUCOM, INC. 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 343173 25002401 2025 4 INV P 457 10/18/2024 65307 9/18/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 343173 25002401 2025 4 INV P 215 10/18/2024 65307 9/18/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 342811 25003132 2025 4 INV P 3435 10/11/2024 65491 10/2/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.7210.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 341204 25003745 2025 4 INV P 1470 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 1470 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 1470 10/4/2024 65447 9/30/2024
Page 446 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 341208 25003896 2025 4 INV P 32760 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 32760 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 32760 10/4/2024 65459 9/30/2024
66 VIRTUCOM, INC. 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 345520 25004202 2025 4 INV P 14133 10/23/2024 65580 10/14/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 346470 25004406 2025 4 INV P 195 10/28/2024 65582 10/14/2024
66 VIRTUCOM, INC. 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346826 25005495 2025 4 INV P 274 11/1/2024 65638 10/21/2024
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 346927 25007918 2025 4 INV P 239 11/1/2024 60772 6/27/2023
66 VIRTUCOM, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348320 24011809 2025 5 INV P 7900 11/1/2024 65599 PURCHASE ORDER REQUEST 10/15/2024
66 VIRTUCOM, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354007 24011811 2025 5 INV P 6320 12/2/2024 64989 PURCHASE ORDER REQUEST 8/1/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 352388 25001195 2025 5 INV P 63400 11/20/2024 64915 Administrator laptops BOE: 9/11/23 8/8/2024
66 VIRTUCOM, INC. 100.2300.561600.00011.7090.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 352262 25003074 2025 5 INV P 2535 11/20/2024 65492 10/2/2024
66 VIRTUCOM, INC. 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 352260 25003416 2025 5 INV P 156 11/20/2024 65540 10/8/2024
66 VIRTUCOM, INC. 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 352260 25003416 2025 5 INV P 918 11/20/2024 65540 10/8/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 352260 25003416 2025 5 INV P 5380 11/20/2024 65540 10/8/2024
66 VIRTUCOM, INC. 100.1000.561100.00011.4250.1021.4068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352265 25004223 2025 5 INV P 5002 11/20/2024 65490 10/2/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349483 25004323 2025 5 INV P 53 11/8/2024 65579 10/14/2024
66 VIRTUCOM, INC. 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 351736 25005350 2025 5 INV P 116 11/20/2024 65640 10/21/2024
66 VIRTUCOM, INC. 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351735 25005351 2025 5 INV P 116 11/20/2024 65639 10/21/2024
66 VIRTUCOM, INC. 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 351737 25005360 2025 5 INV P 1923 11/20/2024 65641 10/21/2024
66 VIRTUCOM, INC. 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 351738 25005384 2025 5 INV P 3435 11/20/2024 65642 10/21/2024
66 VIRTUCOM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 349330 25005553 2025 5 INV P 186935 11/8/2024 65597 10/14/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 349330 25005553 2025 5 INV P 110635 11/8/2024 65597 10/14/2024
66 VIRTUCOM, INC. 448.1000.561500.30521.7600.4190.8010.070.2022 EXPENDABLE EQUIPMENT 349332 25005555 2025 5 INV P 242720 11/8/2024 65752 11/4/2024
66 VIRTUCOM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 349331 25005559 2025 5 INV P 686 11/8/2024 65751 11/4/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 349331 25005559 2025 5 INV P 406 11/8/2024 65751 11/4/2024
66 VIRTUCOM, INC. 448.1000.561500.30521.7600.4190.8010.070.2022 EXPENDABLE EQUIPMENT 349331 25005559 2025 5 INV P 6426 11/8/2024 65751 11/4/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 349331 25005559 2025 5 INV P 39130 11/8/2024 65751 11/4/2024
66 VIRTUCOM, INC. 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350221 25005586 2025 5 INV P 207.2 11/8/2024 65643 10/21/2024
66 VIRTUCOM, INC. 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 353117 25006479 2025 5 INV P 459 12/2/2024 65617 10/18/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350234 25006496 2025 5 INV P 215 11/8/2024 65726 11/1/2024
66 VIRTUCOM, INC. 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 349898 25006889 2025 5 INV P 4580 11/8/2024 65727 11/1/2024
66 VIRTUCOM, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348497 25007429 2025 5 INV P 6320 11/5/2024 65624A PURCHASE ORDER REQUEST SALEM MS 10/17/2024
66 VIRTUCOM, INC. 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 352257 25007531 2025 5 INV P 430 11/20/2024 65815 11/15/2024
66 VIRTUCOM, INC. 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354005 25008551 2025 5 INV P 7900 12/2/2024 65571 BLANKET PURCHASE ORDER REQUEST NEW ES AT DRESDEN 10/11/2024
11450 VISTA HIGHER LEARNIN 460.1000.564200.07221.7130.1816.6015.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 338353 24016429 2025 3 INV P 18085.08 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 400680 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 154798 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 903030.6 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 1041873.8 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 39778.2 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 27193.2 9/30/2024 SI302235‐A 9/24/2024
11450 VISTA HIGHER LEARNIN 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 347625 25001143 2025 4 INV P 3413161 11/1/2024 SI303610 8/26/2024
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 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 9/20/2024 336723 9/16/2024
2303 VIVACITY TECH PBC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 351422 25007953 2025 5 INV P 246050 11/19/2024 INV1076937 11/15/2024
88888 Vivian Ogheze 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327454 0 2025 2 INV P 23 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
88888 VONDA PITT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351510 0 2025 5 INV P 474.66 11/14/2024 misc11724 11/14/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322833 0 2025 1 DIR P 548697.62 7/16/2024 322833 7/15/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325770 0 2025 1 DIR P 547849.34 8/2/2024 325770 7/31/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329107 0 2025 1 DIR P 1296.15 8/21/2024 329107 7/31/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328420 0 2025 2 DIR P 1877.31 8/16/2024 328420 8/15/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328526 0 2025 2 DIR P 546837.65 8/16/2024 328526 8/15/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332762 0 2025 2 DIR P 556883.34 8/30/2024 332762 8/30/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 333013 0 2025 2 DIR P 358.69 9/3/2024 333013 8/30/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334105 0 2025 2 DIR P 234.36 9/11/2024 334105 8/30/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334127 0 2025 3 DIR P 150.19 9/11/2024 334127 9/3/2024
Page 447 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336139 0 2025 3 DIR P 565831.21 9/16/2024 336139 9/13/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 339932 0 2025 3 DIR P 928.98 10/2/2024 339932 9/23/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344245 0 2025 3 DIR P 549764.97 10/15/2024 344245 9/30/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344582 0 2025 4 DIR P 550683.16 10/16/2024 344582 10/15/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347510 0 2025 4 DIR P 555955.05 10/30/2024 347510 10/31/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351155 0 2025 5 DIR P 555849.28 11/15/2024 351155 11/15/2024
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353362 0 2025 5 DIR P 559619.83 12/3/2024 353362 11/29/2024
15243 VULCAN PRINCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353034 25009729 2025 5 INV P 272.5 11/14/2024 2112 11/14/2024
9999 Vuochtieng Tray 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334291 0 2025 3 INV P 20 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 1433.83 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 252006.3 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 55680 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 55680 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 46330 8/30/2024 104366 8/15/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341511 24011644 2025 4 INV P 70237 10/11/2024 104911 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341515 24011644 2025 4 INV P 71342 10/11/2024 104912 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341520 24011644 2025 4 INV P 71312 10/11/2024 104913 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341513 24011644 2025 4 INV P 74425 10/11/2024 104916 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341522 24011644 2025 4 INV P 31530 10/11/2024 104917 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341525 24011644 2025 4 INV P 31530 10/11/2024 104918 9/17/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 344131 24011644 2025 4 INV P 55680 10/18/2024 104002 10/9/2024
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
15936 WADE RHYMER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350406 25009360 2025 5 INV P 60 11/8/2024 PUB102824 11/8/2024
2294 WADSWORTH MAGNET ES 589.1000.561099.53721.1390.9990.0309.090.0000 SURPLUS 346659 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐34 10/25/2024
88888 Waffle House Caterin 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323617 0 2025 1 INV P 1897.5 7/22/2024 Host8500 7/22/2024
6820 WAFFLE HOUSE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324523 25000948 2025 1 INV P 1122 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 2800 10/3/2024 E15015 10/3/2024
6820 WAFFLE HOUSE, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352496 25009776 2025 5 INV P 500 11/20/2024 E15015‐p 11/20/2024
16738 WALKER SCHOOL INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 347155 25007704 2025 4 INV P 1000 10/31/2024 1000124DSCD 10/1/2024
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 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 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 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 334229 2/27/2024
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322129 0 2025 1 INV P 2889.91 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 14694.66 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 4100 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 9476 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 9965 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 13053 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 10543 10/4/2024 481995001 092624 9/26/2024
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 350074 25000119 2025 5 INV P 8585 11/8/2024 481995001 102624 10/26/2024
10873 WANDA H NGOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 350335 0 2025 5 INV P 566.69 11/8/2024 350335 11/8/2024
16374 WANDA ISABELLE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339130 25004598 2025 3 INV P 660 9/25/2024 LEADER2024‐12 9/20/2024
16126 WANDA PORTER 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL ‐ EMPLOYEES 352405 0 2025 5 INV P 268.67 11/20/2024 352405 11/20/2024
88888 Warbington Farms 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347025 0 2025 4 INV P 1408.75 10/28/2024 12546 10/22/2024
15335 WARBINGTON FARMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347819 25008332 2025 4 INV P 417.5 10/30/2024 0012540 10/30/2024
88888 Warbington Farms 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351551 0 2025 5 INV P 650.25 11/14/2024 001054‐0 4/17/2024
15335 WARBINGTON FARMS 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348439 25008672 2025 5 INV P 462.25 11/4/2024 0012544 11/4/2024
4872 WARDS SCIENCE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341627 25003946 2025 4 INV P 91.33 10/11/2024 8817229143 9/30/2024
4872 WARDS SCIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350223 25009095 2025 5 INV P 10262.35 11/7/2024 8032516132 10/23/2024
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
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342698 0 2025 4 INV P 991.25 10/10/2024 092824COBB5836 10/10/2024
Page 448 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346892 0 2025 4 INV P 520 10/28/2024 101224COBB5836 10/25/2024
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350144 0 2025 5 INV P 536.25 11/8/2024 102624COBB5836 11/7/2024
9098 WASHARON FLEMING 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 344378 0 2025 4 INV P 718.87 10/18/2024 344378 10/15/2024
440 WATERFORD RESEARCH I 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 342045 25002158 2025 4 INV P 6546 10/11/2024 INV10311 8/28/2024
440 WATERFORD RESEARCH I 560.2210.530000.17821.7640.1540.8010.094.2025 PURCHASED PROF/TECH SERVICES 342045 25002158 2025 4 INV P 26184 10/11/2024 INV10311 8/28/2024
15877 WATERMARK INSIGHTS 589.2210.553200.61521.7180.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344969 25007122 2025 4 INV P 10791.8 10/18/2024 SI‐00014869 7/4/2024
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
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346244 0 2025 4 INV P 107.54 10/28/2024 346244 10/24/2024
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350347 0 2025 5 INV P 127.97 11/8/2024 350347 11/8/2024
88888 Wayne Williams Empl 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331642 0 2025 1 INV P 200 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 62457.8 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 6000 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 7000 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 1800 9/17/2024 5806 9/13/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 342765 25001511 2025 4 INV P 6000 10/11/2024 5744 9/10/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344477 25002161 2025 4 INV P 8750 10/18/2024 5856 10/9/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 346610 25002161 2025 4 INV P 5600 10/28/2024 5865 10/21/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 347623 25002161 2025 4 INV P 6000 11/1/2024 5866 10/22/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349712 25002161 2025 5 INV P 16500 11/8/2024 5746 10/7/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 353460 25002161 2025 5 INV P 1150 12/2/2024 5888 11/13/2024
2362 WEBSTAURANTSTORE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351668 25009896 2025 5 INV P 1965.01 11/15/2024 351668 11/15/2024
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 1894.41 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 1231.39 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 2104.87 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 362.3 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 346355 25004286 2025 4 INV P 535.08 10/24/2024 254043749 9/27/2024
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
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346150 25007645 2025 4 INV P 862.42 10/23/2024 WM102324 10/23/2024
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347069 25008022 2025 4 INV P 92.95 10/29/2024 244386836 10/25/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350319 25006565 2025 5 INV P 317.48 11/8/2024 254056467 10/10/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350322 25006799 2025 5 INV P 107.47 11/8/2024 254058470 10/14/2024
9999 Wendy Wheeler‐Drew 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338073 0 2025 3 INV P 37.2 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 8813.42 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 1632 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 16.1 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 1647.06 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 193.6 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 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 346258 24011956 2025 4 INV P 92.93 10/28/2024 SI2434531 8/21/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344193 24016749 2025 4 INV P 27.36 10/18/2024 SI2410563 MUSICAL INSTRUMENTS ‐ HUNTLEY HILLS 5/24/2024
6014 WEST MUSIC 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 344184 24016863 2025 4 INV P 793.43 10/18/2024 SI2410569 MUSICAL INSTRUMENTS ‐ AVONDALE ES 5/24/2024
6014 WEST MUSIC 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 344183 24016863 2025 4 INV P 22.74 10/18/2024 SI2426890 MUSICAL INSTRUMENTS ‐ AVONDALE ES 7/31/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344220 24016864 2025 4 INV P 999.99 10/18/2024 SI2412887 MUSICAL INSTRUMENTS ‐ ELDRIDGE MILLER ES 6/3/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344230 24016864 2025 4 INV P 255.55 10/18/2024 SI2414314 MUSICAL INSTRUMENTS ‐ ELDRIDGE MILLER ES 6/7/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344229 24016864 2025 4 INV P 569.75 10/18/2024 SI2414635 MUSICAL INSTRUMENTS ‐ ELDRIDGE MILLER ES 6/10/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344505 24016864 2025 4 INV P 48.41 10/18/2024 SI2415104 MUSICAL INSTRUMENTS ‐ ELDRIDGE MILLER ES 6/11/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 345441 24016864 2025 4 INV P 161.49 10/23/2024 SI2455360 MUSICAL INSTRUMENTS ‐ ELDRIDGE MILLER ES 10/8/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344224 24016866 2025 4 INV P 422.26 10/18/2024 SI2414634 MUSICAL INSTRUMENTS ‐ NARVIE J HARRIS 6/10/2024
Page 449 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344212 24016867 2025 4 INV P 999.99 10/18/2024 SI2412886 MUSICAL INSTRUMENTS ‐ SAGAMORE HILLS 6/3/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344228 24016868 2025 4 INV P 32.29 10/18/2024 SI2410571 MUSICAL INSTRUMENTS ‐ HIGHTOWER ES 5/24/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344208 24016868 2025 4 INV P 62.76 10/18/2024 SI2414315 MUSICAL INSTRUMENTS ‐ HIGHTOWER ES 6/7/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344227 24016868 2025 4 INV P 24.19 10/18/2024 SI2432387 MUSICAL INSTRUMENTS ‐ HIGHTOWER ES 8/15/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344215 24016871 2025 4 INV P 150.18 10/18/2024 SI2413339 MUSICAL INSTRUMENTS ‐ WADSWORTH ES 6/4/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344214 24016871 2025 4 INV P 282.62 10/18/2024 SI2414313 MUSICAL INSTRUMENTS ‐ WADSWORTH ES 6/7/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344231 24016874 2025 4 INV P 157.46 10/18/2024 SI2410570 MUSICAL INSTRUMENTS ‐ DUNAIRE ES 5/24/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344217 24016882 2025 4 INV P 2104 10/18/2024 SI2413660 MUSICAL INSTRUMENTS ‐ RAINBOW ELEMENTARY 6/5/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344216 24016885 2025 4 INV P 68.37 10/18/2024 SI2413340 MUSICAL INSTRUMENTS ‐ HENDERSON MILL MS 6/4/2024
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
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344223 24016887 2025 4 INV P 713.82 10/18/2024 SI2414633 MUSICAL INSTRUMENTS ‐ CROSS KEYS HS 6/10/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344222 24016887 2025 4 INV P 1023.72 10/18/2024 SI2449640 MUSICAL INSTRUMENTS ‐ CROSS KEYS HS 9/24/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344225 24016891 2025 4 INV P 32.29 10/18/2024 SI2416549 MUSICAL INSTRUMENTS ‐ SHADOW ROCK 6/17/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344211 24016893 2025 4 INV P 314.5 10/18/2024 SI2417422 MUSICAL INSTRUMENTS ‐ HAWTHORNE ELEMENTARY 6/20/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344210 24017000 2025 4 INV P 167.92 10/18/2024 SI2413659 MUSICAL INSTRUMENTS ‐ ROWLAND ES 5/5/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344226 24017004 2025 4 INV P 3901.58 10/18/2024 SI2418556 MUSICAL INSTRUMENTS ‐ CHAMPION THEME MS 6/26/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344221 24017006 2025 4 INV P 7158 10/18/2024 SI2414632 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF ARTS ES 6/10/2024
6014 WEST MUSIC 448.1000.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 345380 25003735 2025 4 INV P 1796 10/23/2024 SI2453893A 10/3/2024
6014 WEST MUSIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347561 25006837 2025 4 INV P 579.6 10/30/2024 SI2458450 10/30/2024
9999 WEST40 ISC 2 DBA MID 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 352610 0 2025 3 INV P 750 352610 9/27/2024
9999 WESTERN CONTAINER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346006 0 2025 3 INV P 3880.5 346006 9/27/2024
9999 WESTERN CONTAINER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345890 0 2025 3 INV P 3880.5 345890 9/27/2024
9999 WESTERN CONTAINER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349117 0 2025 5 INV P 3880.5 349117 9/27/2024
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 340891 25005227 2025 4 INV P 10652 10/4/2024 WPS‐497075 9/27/2024
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342939 0 2025 1 INV P 239 342939 7/27/2024
9999 WESTIN (WESTIN HOTEL 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL ‐ EMPLOYEES 343053 0 2025 1 INV P 980.51 343053 7/27/2024
9999 WESTIN (WESTIN HOTEL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345833 0 2025 2 INV P 676.5 345833 8/27/2024
9999 WESTIN (WESTIN HOTEL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345834 0 2025 2 INV P 676.5 345834 8/27/2024
9999 WESTIN (WESTIN HOTEL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334237 0 2025 3 INV P 1132.27 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 1242.02 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 1458.45 334586 6/27/2024
10984 WESTIN JEKYLL ISLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347061 25008029 2025 4 INV P 2929.14 10/29/2024 WJI1028TECH 10/28/2024
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347581 25008177 2025 4 INV P 949.8 10/30/2024 416566 10/30/2024
10984 WESTIN JEKYLL ISLAND 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348707 0 2025 5 INV P 1183.35 348707 8/27/2024
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349715 25008763 2025 5 INV P 4845.05 11/6/2024 349715 11/6/2024
10984 WESTIN JEKYLL ISLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349738 25009065 2025 5 INV P 492.1 11/6/2024 416123 11/6/2024
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350224 25009100 2025 5 INV P 2952.6 11/7/2024 413651,52,53,54 10/28/2024
10984 WESTIN JEKYLL ISLAND 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349828 25009109 2025 5 INV P 4469 11/6/2024 448905 11/6/2024
10984 WESTIN JEKYLL ISLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350308 25009343 2025 5 INV P 492.1 11/8/2024 416118 11/8/2024
88888 WESTLAKE TRACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327445 0 2025 2 INV P 300 3/15/2024 23482 8/13/2024
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343608 0 2025 2 INV P 685 343608 8/27/2024
9999 WESTVIEW ELECTRIC MO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345930 0 2025 3 INV P 385 345930 9/27/2024
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349266 0 2025 5 INV P 990 349266 9/27/2024
9878 WEVIDEO 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350066 25008267 2025 5 INV P 314 11/8/2024 CINV9144 7/31/2024
88888 WeVideo Inc. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323487 0 2025 1 INV P 398 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 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343407 0 2025 2 INV P 544.05 343407 8/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343423 0 2025 2 INV P 941.15 343423 8/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343424 0 2025 2 INV P 628.74 343424 8/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343448 0 2025 2 INV P 125.39 343448 8/27/2024
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343660 0 2025 2 INV P 998.06 343660 8/27/2024
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343663 0 2025 2 INV P 641.52 343663 8/27/2024
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
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
Page 450 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
9999 WHALEY FOODSERVICE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346010 0 2025 3 INV P 636.62 346010 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345884 0 2025 3 INV P 878.57 345884 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345908 0 2025 3 INV P 535.38 345908 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345918 0 2025 3 INV P 956.62 345918 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345927 0 2025 3 INV P 57.95 345927 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345928 0 2025 3 INV P 129.13 345928 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349126 0 2025 5 INV P 945.23 349126 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349128 0 2025 5 INV P 344.19 349128 9/27/2024
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349171 0 2025 5 INV P ‐295.4 349171 9/27/2024
15173 WHITLEY MONROE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345488 25000958 2025 4 INV P 270.6 10/22/2024 345488 10/22/2024
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
9999 Whitney Dennard 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 345515 0 2025 4 INV P 240 10/28/2024 RockChapelATP24.9 10/22/2024
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
97 WHOLESALE SCHOOL SUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346706 25007891 2025 4 INV P 4163 10/25/2024 24‐09‐371 10/25/2024
11395 WHYTRY, LLC 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 333924 25002399 2025 3 INV P 8500 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 4000 10/4/2024 37623 8/30/2024
88888 Wild Animal Safari 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350383 0 2025 5 INV P 536 11/8/2024 WildAnimalSafari 11/8/2024
13640 WILD ROOTS NATIVE NU 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 333766 24020999 2025 2 INV P 685 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 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 542.5 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 527.5 9/20/2024 091224HALLFORD5869 9/18/2024
5869 WILLIAM ALMOND 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345650 0 2025 4 INV P 125 10/28/2024 UNCLAIMEDPRO20506452 9/18/2024
5869 WILLIAM ALMOND 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345653 0 2025 4 INV P 125 10/28/2024 UNCLAIMEDPRO20506518 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
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342715 0 2025 4 INV P 725 10/10/2024 100124HALLFORD5869 10/10/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346901 0 2025 4 INV P 985 10/28/2024 100824HALLFORD5869 10/25/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350163 0 2025 5 INV P 1331.25 11/8/2024 102124HALLFORD5869 11/7/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352281 0 2025 5 INV P 773.75 11/20/2024 110424HALLFORD5869 11/19/2024
16227 WILLIAM BREMAN JEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347140 25007665 2025 4 INV P 158 10/29/2024 20241031SDHS 10/28/2024
6919 WILLIAM C DILLARD 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325540 25000491 2025 1 INV P 3000 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
6919 WILLIAM C DILLARD 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344410 0 2025 4 INV P 279.39 10/18/2024 344410 10/15/2024
6919 WILLIAM C DILLARD 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349978 0 2025 5 INV P 310.55 11/8/2024 349978 11/7/2024
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 100.5 8/30/2024 332314 8/28/2024
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342273 0 2025 3 INV P 176.21 10/11/2024 342273 10/9/2024
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347723 0 2025 4 INV P 40.54 11/1/2024 347723 10/30/2024
14646 WILLIAM CREWS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344847 0 2025 4 INV P 108.54 10/18/2024 344847 10/17/2024
14646 WILLIAM CREWS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346210 0 2025 4 INV P 544.38 10/28/2024 346210 10/24/2024
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
10863 WILLIAM CROOK 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342672 0 2025 4 INV P 250 10/11/2024 342672 10/10/2024
10863 WILLIAM CROOK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344674 0 2025 4 INV P 30.15 10/18/2024 344674 10/16/2024
10863 WILLIAM CROOK 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350605 25008991 2025 5 INV P 90 11/15/2024 09571 7/22/2024
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 1462.5 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 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
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342613 0 2025 4 INV P 1105 10/10/2024 092524ADAMS3396 10/10/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349775 0 2025 5 INV P 1982.5 11/8/2024 102324ADAMS3396 11/6/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352331 0 2025 5 INV P 1592.5 11/20/2024 111324ADAMS3396 11/19/2024
15847 WILLIAM FOSTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327263 25001729 2025 2 INV P 200 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
Page 451 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 William Greene 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342360 0 2025 4 INV P 27.81 10/9/2024 misc10721 10/9/2024
88888 WILLIAM GREENE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348538 0 2025 5 INV P 173.96 11/5/2024 MISC10724 10/7/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326557 25001094 2025 2 INV P 405 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 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 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 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 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 9/30/2024 09212024‐1 9/21/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342182 25001094 2025 4 INV P 540 10/11/2024 10052024‐1 10/5/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 344512 25001094 2025 4 INV P 1305 10/18/2024 10122024‐1 10/12/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351279 25001094 2025 5 INV P 540 11/15/2024 11022024‐1 11/2/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351278 25001094 2025 5 INV P 630 11/15/2024 11092024‐1 11/9/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352120 25001094 2025 5 INV P 1125 11/20/2024 11162024‐1 11/16/2024
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
88888 William J Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346586 0 2025 4 INV P 93.81 10/25/2024 102524 10/25/2024
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 53.6 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 17535 9/13/2024 IN0879400 8/29/2024
194 WILLIAM V. MACGILL& 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 341954 25004662 2025 4 INV P 357.52 10/11/2024 IN0883224 10/6/2024
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 344158 25004682 2025 4 INV P 252.16 10/18/2024 IN0882530 9/28/2024
194 WILLIAM V. MACGILL& 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 352848 25004459 2025 5 INV P 66.85 12/2/2024 IN0882296 9/28/2024
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 353459 25008939 2025 5 INV P 90.98 12/2/2024 IN0886854 11/14/2024
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
16071 WILLIAM VAUGHN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342603 0 2025 4 INV P 260 10/10/2024 091324COBB16071 10/10/2024
16071 WILLIAM VAUGHN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346810 0 2025 4 INV P 763.75 10/28/2024 101224COBB16071 10/25/2024
16071 WILLIAM VAUGHN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349762 0 2025 5 INV P 617.5 11/8/2024 102924COBB16071 11/6/2024
16071 WILLIAM VAUGHN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352333 0 2025 5 INV P 455 11/20/2024 110624COBB16071 11/19/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333789 0 2025 3 INV P 650 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 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 292.5 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 10/4/2024 092024NDEKALB5838 9/24/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342592 0 2025 4 INV P 942.5 10/10/2024 092824NDEKALB5838 10/10/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346559 0 2025 4 INV P 585 10/28/2024 100824NDEKALB5838 10/25/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349749 0 2025 5 INV P 650 11/8/2024 102524NDEKALB5838 11/6/2024
9999 WILLYS CATERING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343292 0 2025 2 INV P 601.24 343292 8/27/2024
9999 WILLYS CATERING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343294 0 2025 2 INV P 906.76 343294 8/27/2024
9999 WILLYS CATERING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343296 0 2025 2 INV P 600 343296 8/27/2024
14711 WILLY'S MEXICANA GRI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341155 25005896 2025 4 INV P 296.5 10/3/2024 138 10/2/2024
16966 WILMA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353593 25011091 2025 5 INV P 10 11/26/2024 Reimbursement39 11/8/2024
16966 WILMA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353595 25011095 2025 5 INV P 30 11/26/2024 Reimbursement40 11/8/2024
16966 WILMA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353598 25011096 2025 5 INV P 40 11/26/2024 Reimbursement41 11/8/2024
88888 Wil‐Marie Torres 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321012 0 2025 1 INV P 50 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 15872.44 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 7174.3 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 5180 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 29733 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 11085 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 10445.77 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 15868.2 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 1890 9/20/2024 INV79277 9/17/2024
4889 WILSON LANGUAGE TRAI 100.1000.564200.00011.2180.1021.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 348661 25007025 2025 5 INV P 2482.92 11/8/2024 INV87924 10/30/2024
12560 WINGATE BY WYNDHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351404 25009520 2025 5 INV P 152 11/14/2024 85210EE034237 10/29/2024
12560 WINGATE BY WYNDHAM 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351431 25009662 2025 5 INV P 158 11/14/2024 306011 11/14/2024
9999 Winifred R Winfrey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334295 0 2025 3 INV P 9.1 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 336826 4/27/2024
12447 WINIFRED WILSON 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 334370 0 2025 3 INV P 1189.89 334370 5/27/2024
12447 WINIFRED WILSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 347224 0 2025 4 INV P 588.84 11/1/2024 347224 10/29/2024
12447 WINIFRED WILSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 352438 0 2025 5 INV P 66.67 11/20/2024 352438 11/20/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342876 0 2025 1 INV P 235.48 342876 7/27/2024
Page 452 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343556 0 2025 2 INV P 321.2 343556 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343558 0 2025 2 INV P 283.92 343558 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343560 0 2025 2 INV P 104.26 343560 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343706 0 2025 2 INV P 46.04 343706 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343714 0 2025 2 INV P 84.43 343714 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343735 0 2025 2 INV P 215.1 343735 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343736 0 2025 2 INV P 203 343736 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343737 0 2025 2 INV P 136.44 343737 8/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343662 0 2025 2 INV P 770.51 343662 8/27/2024
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
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 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
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345879 0 2025 3 INV P 301.3 345879 9/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345881 0 2025 3 INV P 16.9 345881 9/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345885 0 2025 3 INV P 65.52 345885 9/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345905 0 2025 3 INV P 180.32 345905 9/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345923 0 2025 3 INV P 35.94 345923 9/27/2024
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323915 23003681 2025 1 INV P 192178 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 102187.69 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 860948.9 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 1095999.8 9/20/2024 DES‐#005 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 8/31/2024
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345442 23003681 2025 4 INV P 185741.3 10/23/2024 GFDF‐13 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 9/30/2024
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344865 24021233 2025 4 INV P 1355805.7 10/18/2024 DES‐#006 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 9/30/2024
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352243 23003681 2025 5 INV P 146876 11/20/2024 GFDF‐14 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 10/31/2024
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351224 24021233 2025 5 INV P 768027.5 11/15/2024 DES‐#007 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 10/31/2024
8083 WINTER CONSTRUCT 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351218 25008657 2025 5 INV P 23750 11/15/2024 AP‐#001 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/30/2024
8083 WINTER CONSTRUCT 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351223 25008661 2025 5 INV P 23750 11/15/2024 ISC‐#001 BLANKET PURCHASE ORDER REQUEST ISC 9/30/2024
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 1125.57 9/13/2024 704‐1 9/13/2024
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348311 0 2025 5 INV P 490.67 11/1/2024 000734 10/24/2024
9999 WL VUE GED Exam 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 334461 0 2025 3 INV P 46 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 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 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 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 2499.99 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 4899.99 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 3049.99 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 4549.99 9/13/2024 37980 8/13/2024
11079 WOLTERS KLUWER FINAN 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 345392 25007173 2025 4 INV P 330 10/23/2024 309948271 7/3/2024
644 WOODBURN PRESS 402.2100.561000.30124.5550.1750.3060.030.2024 SUPPLIES 328920 24020236 2025 2 INV P 3094.62 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 4587.21 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 1410.25 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 2521.38 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 1995.12 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 3248.2 9/20/2024 3987 7/22/2024
644 WOODBURN PRESS 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 344154 25005204 2025 4 INV P 4039.67 10/18/2024 5031 9/26/2024
644 WOODBURN PRESS 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 350211 25005205 2025 5 INV P 852.6 11/8/2024 5032 9/26/2024
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
2295 WOODRIDGE ES 589.1000.561099.61421.4920.9990.0675.090.0000 SURPLUS 346670 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐23 10/25/2024
Page 453 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2296 WOODWARD ES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353560 25010593 2025 5 INV P 210 11/26/2024 24‐25 Honor Chorus 11/5/2024
2387 WORLD BOOK INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341567 25005540 2025 4 INV P 65296 10/11/2024 ARI0003801 9/30/2024
9999 WORLD CLASS AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352528 0 2025 2 INV P 699.32 352528 8/27/2024
9999 WORLD CLASS AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352533 0 2025 2 INV P 286.1 352533 8/27/2024
88888 world of coke 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333249 0 2025 3 INV P 917 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 2895 9/11/2024 734397 9/11/2024
13861 WORLD'S FINEST CHOCO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341942 25006158 2025 4 INV P 3527.4 10/7/2024 761644 10/7/2024
13861 WORLD'S FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345104 25007246 2025 4 INV P 1920 10/18/2024 91492762 10/11/2024
13861 WORLD'S FINEST CHOCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351352 25009152 2025 5 INV P 2895 11/13/2024 2379/7794 11/13/2024
88888 WORLDS FINEST CHOCOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325586 0 2025 1 INV P 984 7/31/2024 91488195 5/23/2024
9999 WP gasroeorg 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 349248 0 2025 5 INV P 250 349248 9/27/2024
9999 WP‐PDFCOM SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345832 0 2025 2 INV P 40 345832 8/27/2024
9999 WPY Fox Bros BBQ Cat 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345802 0 2025 2 INV P 591.49 345802 8/27/2024
7256 WRAP CITY VINYL 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345484 25007189 2025 4 INV P 775 10/23/2024 4065 10/22/2024
7256 WRAP CITY VINYL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348412 25008613 2025 5 INV P 2800 11/1/2024 4174 11/1/2024
7256 WRAP CITY VINYL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352741 25010276 2025 5 INV P 303.75 11/20/2024 4192 11/20/2024
12220 WRIGHT TOUCH MULTIME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336200 25003106 2025 3 INV P 100 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 2320 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 2800 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 2000 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 1818 9/30/2024 2325 9/28/2024
8497 WRITABLE INC. 100.1000.553200.00011.5700.1081.0290.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344470 25001750 2025 4 INV P 15300 10/18/2024 2293 8/18/2024
8497 WRITABLE INC. 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344453 25006449 2025 4 INV P 4770 10/18/2024 2326 9/28/2024
8497 WRITABLE INC. 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350204 25003271 2025 5 INV P 3825 11/8/2024 2334 9/27/2024
8497 WRITABLE INC. 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349484 25005332 2025 5 INV P 3375 11/8/2024 2310 8/26/2024
526 WRITE SCORE, LLC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 323969 25000413 2025 1 INV P 4999.34 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 2276.78 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 2276.78 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 4865.53 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 3266.89 9/25/2024 INV‐10782‐G3K2X4 9/13/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.4250.1750.4068.030.2025 PURCHASED PROF/TECH SERVICES 342774 25003880 2025 4 INV P 6105.72 10/11/2024 INV‐10791‐W2T4B3 9/17/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.2600.1750.2061.030.2025 PURCHASED PROF/TECH SERVICES 341951 25005202 2025 4 INV P 4774.72 10/11/2024 INV‐10776‐P8Y7G7 9/12/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.5230.1750.0193.030.2025 PURCHASED PROF/TECH SERVICES 341950 25005297 2025 4 INV P 3680.66 10/11/2024 INV‐10826‐Y0Q1G2 10/7/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.4150.1750.0575.030.2025 PURCHASED PROF/TECH SERVICES 341946 25005322 2025 4 INV P 4544.8 10/11/2024 INV‐10741‐C0P8T4 8/29/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.3620.1750.0293.030.2025 PURCHASED PROF/TECH SERVICES 347501 25007295 2025 4 INV P 6265.82 11/1/2024 INV‐09557‐B3T5D4 5/28/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.5810.1750.0506.030.2025 PURCHASED PROF/TECH SERVICES 348663 25007268 2025 5 INV P 13469.44 11/8/2024 INV‐10844‐X1Y0M8 10/22/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.1950.1750.3056.030.2025 PURCHASED PROF/TECH SERVICES 353023 25009674 2025 5 INV P 3838.54 12/2/2024 INV‐10192‐F3X5K1 7/24/2024
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323392 25000114 2025 1 INV P 627748.42 7/18/2024 DCSD07012024 7/1/2024
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 341949 25000114 2025 4 INV P 1133756.47 10/11/2024 DCSD09012024 9/20/2024
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 352391 24009112 2025 5 INV P 325 11/20/2024 STATEMENT #04058050 11/5/2024
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 353625 25000114 2025 5 INV P 490378.3 12/2/2024 DCSD11012024 11/22/2024
9999 WWWAPWANET 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349075 0 2025 5 INV P 225 349075 9/27/2024
9999 WWWFACINGHISTORYORG 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 345703 0 2025 1 INV P 75 345703 7/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343473 0 2025 2 INV P 100 343473 8/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343474 0 2025 2 INV P 100 343474 8/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343475 0 2025 2 INV P 100 343475 8/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343476 0 2025 2 INV P 100 343476 8/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.8700.9990.8013.040.0000 DUES AND FEES 345941 0 2025 3 INV P 100 345941 9/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.8700.9990.8013.040.0000 DUES AND FEES 345942 0 2025 3 INV P 100 345942 9/27/2024
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349185 0 2025 5 INV P 100 349185 9/27/2024
9999 WWWGRAMMARLYCOM 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352589 0 2025 3 INV P 1440 352589 9/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336895 0 2025 3 INV P 150 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 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 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 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 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 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 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 336902 6/27/2024
Page 454 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336903 0 2025 3 INV P 150 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 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 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 336906 6/27/2024
9999 WWWSOUTHEASTERNPAPER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342962 0 2025 1 INV P 922.16 342962 7/27/2024
9999 WWWSOUTHEASTERNPAPER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342963 0 2025 1 INV P 1029.23 342963 7/27/2024
9999 WWWSOUTHEASTERNPAPER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342964 0 2025 1 INV P 791.48 342964 7/27/2024
9999 WWWTELLYAWARDSCOM 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334463 0 2025 3 INV P 3955.61 334463 6/27/2024
2297 WYNBROOKE THEME ES 589.1000.561099.51521.4980.9990.0102.090.0000 SURPLUS 346655 0 2025 4 INV P 2500 11/1/2024 asedpfy24‐37 10/25/2024
9999 WYNDHAM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 343463 0 2025 2 INV P ‐267.09 343463 8/27/2024
9999 WYNDHAM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 337034 0 2025 3 INV P 2361.84 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
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351485 25009741 2025 5 INV P 119.73 11/14/2024 IN3060265 10/28/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351507 25009747 2025 5 INV P 119.73 11/14/2024 IN2946542 8/26/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351525 25009775 2025 5 INV P 119.73 11/14/2024 IN2946542C 8/26/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351539 25009779 2025 5 INV P 128.19 11/14/2024 IN3011425 9/30/2024
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
2378 XEROX CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351548 25009784 2025 5 INV P 19.66 11/14/2024 021898279 8/6/2024
88888 XOCHITL ORTIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348461 0 2025 5 INV P 20 11/4/2024 0786696 11/4/2024
11990 XTRAMATH 100.1000.553200.00011.4150.1021.0575.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345388 25006283 2025 4 INV P 500 10/23/2024 4434 10/21/2024
11990 XTRAMATH 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350512 25009025 2025 5 INV P 500 11/15/2024 4511 11/7/2024
16392 YAH ROOTZ LLC 580.2100.561000.19111.1380.9990.0191.126.2024 SUPPLIES 344850 25007191 2025 4 INV P 1700 10/18/2024 1 9/10/2024
2566 YANCEY BUS SALES AND 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 333712 25000679 2025 3 INV P 40867.05 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 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 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 9/30/2024 09262024 9/26/2024
12737 YELLOW RIVER WILDLIF 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343162 25006632 2025 4 INV P 1275 10/11/2024 NS101124 10/11/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346709 25007873 2025 4 INV P 100 10/25/2024 1st2024DEP 10/25/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347340 25008167 2025 4 INV P 1637.7 10/29/2024 250768420 10/14/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350585 25009448 2025 5 INV P 1425 11/12/2024 250949397 11/12/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353028 25010572 2025 5 INV P 100 11/21/2024 PreKyellowDep 11/21/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 323181 25000211 2025 1 INV P 221924.99 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 222595.99 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 221924.99 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 221924.99 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 221929.96 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 221927.99 8/30/2024 23015‐ 03‐2024 3/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344515 25000211 2025 4 INV P 1232.91 10/18/2024 ATLE 561598 7/24/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344520 25000211 2025 4 INV P 2668.57 10/18/2024 ATLE 579445 8/29/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344531 25000211 2025 4 INV P 2037.73 10/18/2024 ATLE 579448 8/29/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344527 25000211 2025 4 INV P 1630.18 10/18/2024 ATLE 579449 8/29/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344516 25000211 2025 4 INV P 4206.62 10/18/2024 ATLE 579450 8/29/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344522 25000211 2025 4 INV P 2852.82 10/18/2024 ATLE 584373 9/8/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344524 25000211 2025 4 INV P 2953.85 10/18/2024 ATLE 584374 9/8/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344517 25000211 2025 4 INV P 8966 10/18/2024 ATLE 584376 9/8/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344528 25000211 2025 4 INV P 3666.2 10/18/2024 ATLE 591168 9/14/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344518 25000211 2025 4 INV P 7332.39 10/18/2024 ATLE 592370 9/19/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344525 25000211 2025 4 INV P 6150.51 10/18/2024 ATLE 605948 10/6/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344529 25000211 2025 4 INV P 2282.25 10/18/2024 ATLE 605953 10/6/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344519 25000211 2025 4 INV P 3513.79 10/18/2024 ATLE 605961 10/6/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344526 25000211 2025 4 INV P 2780.21 10/18/2024 ATLE 628141 11/30/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 344530 25000211 2025 4 INV P 3013.78 10/18/2024 ATLE 628142 11/30/2023
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 347600 25000211 2025 4 INV P 31770.75 11/1/2024 ATLE 124768 7/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 347602 25000211 2025 4 INV P 31770.75 11/1/2024 127022 8/31/2024
Page 455 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353351 24021179 2025 5 INV P 3873.38 12/2/2024 790256 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353349 24021179 2025 5 INV P 774.68 12/2/2024 790260 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353348 24021179 2025 5 INV P 1936.69 12/2/2024 790261 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353344 24021179 2025 5 INV P 4646.84 12/2/2024 790262 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353346 24021179 2025 5 INV P 2697.28 12/2/2024 790265 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353343 24021179 2025 5 INV P 6063.6 12/2/2024 790267 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353342 24021179 2025 5 INV P 1933.17 12/2/2024 790269 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 348572 25000211 2025 5 INV P 222596 11/8/2024 23015 ‐ 09‐2024 9/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351131 25000211 2025 5 INV P 7365.08 11/15/2024 790152 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351134 25000211 2025 5 INV P 1299.34 11/15/2024 790153 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351136 25000211 2025 5 INV P 2537.41 11/15/2024 790154 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351137 25000211 2025 5 INV P 2166.98 11/15/2024 790155 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351153 25000211 2025 5 INV P 4310.01 11/15/2024 790157 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351138 25000211 2025 5 INV P 5584.24 11/15/2024 790158 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351139 25000211 2025 5 INV P 3031.8 11/15/2024 790159 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351140 25000211 2025 5 INV P 6043.52 11/15/2024 790160 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351142 25000211 2025 5 INV P 1082.78 11/15/2024 790161 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351143 25000211 2025 5 INV P 2852.21 11/15/2024 790162 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351151 25000211 2025 5 INV P 3681.47 11/15/2024 790163 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351146 25000211 2025 5 INV P 4547.69 11/15/2024 790164 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351147 25000211 2025 5 INV P 4547.69 11/15/2024 790165 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351148 25000211 2025 5 INV P 2382.13 11/15/2024 790166 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351149 25000211 2025 5 INV P 14894.89 11/15/2024 790167 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351949 25000211 2025 5 INV P 4252.5 11/20/2024 790168 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351950 25000211 2025 5 INV P 6165.01 11/20/2024 790171 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351956 25000211 2025 5 INV P 6571.5 11/20/2024 790172 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351958 25000211 2025 5 INV P 7362.93 11/20/2024 790173 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351959 25000211 2025 5 INV P 7024.9 11/20/2024 790176 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351961 25000211 2025 5 INV P 26999.97 11/20/2024 790177 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351963 25000211 2025 5 INV P 13466.25 11/20/2024 790178 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351964 25000211 2025 5 INV P 8239.73 11/20/2024 790179 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351965 25000211 2025 5 INV P 2165.57 11/20/2024 790180 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351966 25000211 2025 5 INV P 952.85 11/20/2024 790182 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351968 25000211 2025 5 INV P 5634 11/20/2024 790183 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351970 25000211 2025 5 INV P 5584.24 11/20/2024 790184 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351971 25000211 2025 5 INV P 4130.25 11/20/2024 790185 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351972 25000211 2025 5 INV P 2425.44 11/20/2024 790186 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 351973 25000211 2025 5 INV P 2165.57 11/20/2024 790187 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353352 25000211 2025 5 INV P 5584.24 12/2/2024 790188 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353353 25000211 2025 5 INV P 2165.57 12/2/2024 790189 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353354 25000211 2025 5 INV P 2917.71 12/2/2024 790190 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353356 25000211 2025 5 INV P 5584.24 12/2/2024 790191 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353357 25000211 2025 5 INV P 4331.14 12/2/2024 790193 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350481 25000211 2025 5 INV P 1602.52 11/15/2024 790194 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353359 25000211 2025 5 INV P 5584.24 12/2/2024 790196 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350472 25000211 2025 5 INV P 2799.4 11/15/2024 790197 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353424 25000211 2025 5 INV P 6020.28 12/2/2024 790198 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350470 25000211 2025 5 INV P 1584.56 11/15/2024 790201 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353423 25000211 2025 5 INV P 866.23 12/2/2024 790202 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353410 25000211 2025 5 INV P 5584.24 12/2/2024 790203 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353411 25000211 2025 5 INV P 1732.46 12/2/2024 790204 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353412 25000211 2025 5 INV P 2066.27 12/2/2024 790207 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350466 25000211 2025 5 INV P 9528.5 11/15/2024 790209 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350463 25000211 2025 5 INV P 2598.68 11/15/2024 790212 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350467 25000211 2025 5 INV P 7833.02 11/15/2024 790213 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350475 25000211 2025 5 INV P 3898.02 11/15/2024 790214 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353414 25000211 2025 5 INV P 5584.24 12/2/2024 790215 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353422 25000211 2025 5 INV P 6151.51 12/2/2024 790216 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350478 25000211 2025 5 INV P 2771.93 11/15/2024 790217 10/28/2024
Page 456 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350482 25000211 2025 5 INV P 9507.38 11/15/2024 790218 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350484 25000211 2025 5 INV P 4329.03 11/15/2024 790219 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350476 25000211 2025 5 INV P 3722.67 11/15/2024 790221 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350479 25000211 2025 5 INV P 14261.06 11/15/2024 790222 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350486 25000211 2025 5 INV P 4542.41 11/15/2024 790223 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353415 25000211 2025 5 INV P 1775.77 12/2/2024 790224 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353418 25000211 2025 5 INV P 3549.42 12/2/2024 790226 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350480 25000211 2025 5 INV P 3802.95 11/15/2024 790227 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353420 25000211 2025 5 INV P 8099.15 12/2/2024 790254 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 353417 25000211 2025 5 INV P 3760.38 12/2/2024 790255 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 350474 25000211 2025 5 INV P 3866.33 11/15/2024 790285 10/28/2024
16783 YOLANDA BARON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346480 25007828 2025 4 INV P 195 10/24/2024 YB195 10/24/2024
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 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 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 1255.79 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 1533.31 10/4/2024 UNCLAIMEDPROP1068871 9/18/2024
16137 YOLUNDA SHEPPARD 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352436 0 2025 5 INV P 345.5 11/20/2024 352436 11/20/2024
15715 YONDR INC 448.1000.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 341937 25002143 2025 4 INV P 391076 10/11/2024 IC17024 9/19/2024
15715 YONDR INC 462.1000.561500.03221.7020.1779.8010.090.2024 EXPENDABLE EQUIPMENT 342096 25004220 2025 4 INV P 33913 10/11/2024 IC6529069 10/8/2024
9999 Yooni McAuliffe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338097 0 2025 3 INV P 50 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 11/1/2024 1221 8/21/2024
934 YORK INTERNATIONAL C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343446 0 2025 2 INV P 712.2 343446 8/27/2024
934 YORK INTERNATIONAL C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349259 0 2025 5 INV P 1118.2 349259 9/27/2024
934 YORK INTERNATIONAL C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349274 0 2025 5 INV P 130.3 349274 9/27/2024
934 YORK INTERNATIONAL C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349280 0 2025 5 INV P ‐130.3 349280 9/27/2024
934 YORK INTERNATIONAL C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349281 0 2025 5 INV P 308.5 349281 9/27/2024
934 YORK INTERNATIONAL C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349283 0 2025 5 INV P 260.6 349283 9/27/2024
934 YORK INTERNATIONAL C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349227 0 2025 5 INV P 872.4 349227 9/27/2024
9999 YORK UPG FOREST PARK 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342997 0 2025 1 INV P 242.8 342997 7/27/2024
2683 YOU SCIENCE 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 345394 25007082 2025 4 INV P 6570 10/23/2024 32086 10/17/2024
12788 YOURMEMBERSHIP.COM, 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 351130 25004170 2025 5 INV P 799 11/15/2024 R69050908 9/11/2024
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
88888 Yvette Buoy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341799 0 2025 4 INV P 128.56 10/7/2024 10224 10/2/2024
17044 YVETTE BUOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353095 25010417 2025 5 INV P 111.45 11/21/2024 111524 11/15/2024
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
16946 YVONNE GELLINEAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352101 25010197 2025 5 INV P 110 11/19/2024 1001 11/19/2024
496 ZAB, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 342261 25004745 2025 4 INV P 261.99 10/11/2024 15726 10/8/2024
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341645 25005093 2025 4 INV P 14317.14 10/11/2024 6029 6/30/2024
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341644 25005093 2025 4 INV P 25256.28 10/11/2024 6031 7/31/2024
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341646 25005093 2025 4 INV P 29932.47 10/11/2024 6033 9/17/2024
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344089 25005093 2025 4 INV P 25513.22 10/18/2024 6034 9/30/2024
496 ZAB, LLC 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345020 25006480 2025 4 INV P 52.5 10/18/2024 15430 8/7/2024
496 ZAB, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350220 25004745 2025 5 INV P 711.85 11/8/2024 15850 11/7/2024
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 349871 25005093 2025 5 INV P 11779.21 11/8/2024 6035 10/31/2024
496 ZAB, LLC 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350597 25006480 2025 5 INV P 3544.4 11/15/2024 15832 11/4/2024
88888 Zacheaus Marshall 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350790 0 2025 5 INV P 100 11/18/2024 1122024 10/30/2024
8190 ZAHEERAH SHAKIR 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340312 25003003 2025 3 INV P 525 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 3192 9/13/2024 20240910 9/5/2024
12262 ZAIDA DUVERS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352752 25010444 2025 5 INV P 1250 11/20/2024 1001 10/14/2024
15607 ZAKIRIA MAYS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324066 25000668 2025 1 INV P 193 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 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 2572.9 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 11127.6 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 5145.8 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 6182 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
Page 457 of 553
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2024)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
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
16420 ZARINAH CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350529 25008739 2025 5 INV P 74 11/11/2024 110124ZC 11/1/2024
16214 ZATA'S CREATIONS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 343251 25006794 2025 4 INV P 195 10/11/2024 0299. 10/11/2024
9999 ZAXBY'S 26602 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343309 0 2025 2 INV P 1000.65 343309 8/27/2024
9999 ZAXBY'S 35404 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342966 0 2025 1 INV P 30.87 342966 7/27/2024
9999 ZAXBY'S 35404 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348737 0 2025 5 INV P 10.69 348737 8/27/2024
2539 ZAYO GROUP LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 351900 25010053 2025 5 INV P 201127.77 11/20/2024 2024070003491 7/1/2024
9921 ZEARN, INC. 402.1000.553200.40024.1850.1750.1056.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 338774 24015951 2025 3 INV P 2500 9/26/2024 INV12738 8/2/2024
5120 ZENJA L EVANS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 344377 0 2025 4 INV P 868.07 10/18/2024 344377 10/15/2024
6508 ZEP SALES AND SER. 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 345311 25004124 2025 4 INV P 39570 10/23/2024 9010271359 9/18/2024
6508 ZEP SALES AND SER. 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347645 25004205 2025 4 INV P 4971.6 11/1/2024 9010276475 9/19/2024
6508 ZEP SALES AND SER. 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 349880 25007536 2025 5 INV P 1616.4 11/8/2024 9010440066 10/30/2024
88888 ZERRICK‐RAFAEL COLLI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326093 0 2025 2 INV P 350 8/5/2024 202111. 8/2/2024
88888 Zionnah Amin William 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342146 0 2025 4 INV P 75 10/8/2024 0929161 9/16/2024
9999 Zipporah Bowles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346723 0 2025 4 INV P 35 11/1/2024 SRR‐9339641 10/25/2024
16711 ZOE RASCOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351433 25009534 2025 5 INV P 65.82 11/14/2024 081324 11/14/2024
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 2168.45 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 1776.73 10/1/2024 340603 10/1/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342129 25006377 2025 4 INV P 2450 10/8/2024 12845698 10/8/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342550 25006571 2025 4 INV P 1599.2 10/9/2024 12926374 10/9/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343178 25006719 2025 4 INV P 1017.41 10/11/2024 12931028 10/11/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343201 25006773 2025 4 INV P 839.4 10/11/2024 012825644 10/11/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344650 25007102 2025 4 INV P 1906.94 10/16/2024 12927730 10/16/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346411 25007760 2025 4 INV P 405.71 10/24/2024 12979119 10/24/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347557 25008218 2025 4 INV P 179.91 10/30/2024 12869502 10/29/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348138 25008228 2025 4 INV P 601.57 10/28/2024 31378905 10/31/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348325 0 2025 5 INV P 1426.98 11/1/2024 13003849 10/31/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353446 25010437 2025 5 INV P 279.8 11/25/2024 31824574 11/25/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353447 25010741 2025 5 INV P 201.92 11/25/2024 31824574‐0 11/25/2024
11414 ZOOBEAN INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342172 25005773 2025 4 INV P 39105.36 10/11/2024 34095 10/1/2024
10010 ZOOM VIDEO COMMUNICA 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 339356 25005027 2025 3 INV P 2019.55 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 458 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GA DEPT OF COMMUNITY 53,609,521.74 6
EVERGREEN CONSTRUCTI 48,759,637.00 40
U S DEPARTMENT OF TR 44,476,780.30 40
TEACHERS RETIREMENT 33,768,115.31 7
F H PASCHEN S.N. 22,861,334.64 36
GEORGIA DEPARTMENT O 14,727,762.67 26
GEORGIA POWER COMPAN 9,827,464.94 5
DOAS 9,120,900.70 29
CENTENNIAL CONTRACTO 9,078,040.88 15
HOUGHTON MIFFLIN HAR 8,695,638.97 1
GORDON FOOD SER CEN 7,158,832.79 59
VISTA HIGHER LEARNIN 5,998,599.88 8
SRS, INC. 5,761,773.68 28
VOYA 5,542,817.13 16
FIDELITY MANAGEMENT 5,213,193.71 16
CDWG 5,158,991.55 243
WINTER CONSTRUCT 4,755,264.89 10
AMERICAN FACILITY SE 4,728,565.89 105
MCGRAW HILL LLC 4,185,370.74 5
EPIC INSURANCE BROKE 3,590,380.44 8
NAPA AUTO PARTS 3,427,528.66 34
ALLIANCE TECHNOLOGY 3,236,832.55 4
BALFOUR BEATTY CONST 3,082,998.96 9
VIRTUCOM, INC. 3,064,990.90 381
VALIC C/O CHASE BANK 2,820,922.45 14
EMS SCHOOL 2,539,996.75 1
GOODWYN MILLS CAWOOD 2,465,068.28 17
INTEGRATED COMMUNICA 2,435,543.15 69
DEKALB COUNTY SCHOOL 2,429,814.70 282
NWEA 2,353,134.00 7
WWW.REVENUEE‐DEKALBC 2,252,208.19 4
SID'S PLUMBING 2,139,354.00 53
CONSTRUCTION WORKS I 2,085,987.05 9
SPITZ, INC 2,059,270.00 1
YELLOWSTONE LANDSCAP 2,013,053.36 93
ERNIE MORRIS ENTERPR 1,971,949.69 64
JAMES RIVER SOLUTION 1,926,267.34 4
COOPER CARRY INCORPO 1,673,140.38 23
DEKALB PREPARATORY A 1,619,149.39 31
COMPUTER AID, INC. 1,474,099.09 17
CONVERGINT TECHNOLOG 1,364,883.19 156
BORDEN DAIRY COMPANY 1,298,215.90 39
ROYAL PRODUCE 1,262,235.39 25
DOUGLAS FOOD STORES 1,129,561.60 6
DEKALB COUNTY TAX CO 1,129,188.68 21
SUNBELT RENTALS INC 1,115,067.63 315
INTERNATIONAL COMMUN 1,113,378.31 131
Page 459 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CENTEGIX 1,106,030.00 3
HALL BOOTH SMITH, PC 1,104,080.81 5
STEPPING STONES 1,100,490.46 32
ACERM PROGRAM MANAGE 1,080,798.12 4
BLUE MANTIS INC 1,068,206.04 13
GRAINGER 1,051,358.44 234
SOUTHEASTERN PAPER G 1,047,916.62 45
DeKalb PATH Academy 1,039,347.28 142
OFFICE DEPOT BUSINES 1,029,266.39 1999
MECHANICAL SERVICES, 1,005,521.86 77
GILBANE BUILDING COM 998,864.10 5
BROWN AND ROOT INDUS 953,887.19 30
DAF CONCRETE, INC. 938,455.45 23
TYSON PREPARED FOODS 862,392.65 15
DCSD TRANSPORTATION 847,740.72 641
MASS MUTUAL ANNUITY 826,121.63 13
RENAISSANCE LEARNING 799,281.62 13
SPOT COOLERS 798,360.00 228
THE ART OF EDUCATION 769,070.40 1
INFINITE CAMPUS INC 762,517.30 1
LEXMARK INTERNATIONA 755,006.38 5
DEKALB CNTY PUBLIC W 751,437.14 14
K E G PLUMBING & MEC 735,604.88 47
STAPLES BUSINESS ADV 730,741.60 663
MOBILE MODULAR MANAG 730,592.01 27
INSTRUCTURE INC 715,310.00 3
SCANA ENERGY 708,584.05 6
GOALBOOK 682,762.50 1
EDMENTUM, INC. 649,668.46 5
CORGAN 644,665.00 15
RIDDELL ALL AMERICAN 615,174.37 126
RAYMOND ENGINEERING‐ 613,802.25 48
K‐12 SOLUTIONS GROUP 597,917.95 7
FRONTLINE TECHNOLOGI 585,668.97 1
KLET WORLD LANGUAGES 582,705.10 2
DELL MARKETING LP 567,205.00 1
WADE FORD INC 563,746.00 10
GEORGIA ASSOC OF EDU 541,222.26 16
STERTIL‐KONI USA, IN 531,884.92 2
KIDD & ASSOCIATES FL 520,893.96 36
A&D PAINTING INC 495,069.00 17
BUILDING MAINTENANCE 487,867.50 3
D & R CONSTRUCTION & 485,500.00 5
Globe Academy 484,942.60 33
COMMUNITIES IN SCHOO 470,000.00 8
TYLER TECHNOLOGIES, 462,643.88 21
YONDR INC 424,989.00 2
Page 460 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
APPLE COMPUTER 418,889.40 76
PLAYPOWER LT FARMING 408,705.00 8
FERRELLGAS LP 404,330.18 41
BRAD CONSTRUCTION CO 400,835.57 7
NISEWONGER AUDIO VIS 400,230.91 44
BSN Sports LLC 391,161.47 291
GOLD CREEK FOODS 386,276.80 8
SCHOOL SPECIALTY,LLC 385,060.14 126
IXL LEARNING, INC. 375,420.25 28
PERIMETER OFFICE PRO 361,561.43 265
PLANTE & MORAN PLLC 357,213.32 5
RIVERSIDE INSIGHT 355,465.17 4
MAXAIR MECHANICS INC 354,164.09 33
CURRICULUM ASSOCIATE 348,202.01 19
SIMFORMOTION LLC 324,000.00 1
MANLEY SPANGLER SMIT 322,500.00 4
SOLIANT HEALTH, LLC 320,751.28 7
GA CHILD SUPPORT ENF 320,431.48 1299
ARS MECHANICAL, LLC 313,729.18 26
PEARSON CLINICAL ASS 313,108.50 4
BIMBO BAKERIES USA, 312,854.60 26
KONE INC 309,587.19 86
TRIBOND, LLC 309,045.88 12
SOUTH WESTERN COMMUN 307,642.89 13
CAPITAL CITY ELECTRI 294,392.74 15
SOUTHERN BEHAVIORAL 293,242.50 10
BIG BROTHERS BIG SIS 291,646.80 3
T‐MOBILE USA, INC. 286,034.60 16
CASEY TREE EXPERTS I 280,340.00 36
ELITE PLUMBER 266,500.00 3
FOLLETT SOFTWARE LLC 262,047.51 16
TAYLOR MUSIC, INC. 258,849.30 76
TOUCHBOARDS, TEQUIPM 256,198.80 15
WADE FORD 252,006.30 1
BACK AND ROSTA LLC 249,990.00 2
CLIFF'S FIRE EXTINGU 247,679.88 6
VIVACITY TECH PBC 246,050.00 1
EXPLORING GRAPHICS 245,000.00 3
MGT IMPACT SOLUTIONS 241,684.04 1
UNUM LIFE INSURANCE 236,449.19 5
AMERICAN MEDICAL RES 236,375.00 16
PARYANI CONSTRUCTION 234,195.63 2
TSAV 233,028.39 1
METRO RESA 229,969.27 19
ROBERT HALF 224,881.46 92
LAKESHORE LEARNING M 224,762.53 112
VARITRONICS, LLC 222,060.04 41
Page 461 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CENTURYLINK COMMUNIC 221,067.72 9
ROBOTLAB INC. 216,888.34 10
DONALD CAMP INC 211,010.72 7
PEDIATRIC DEVELOPMEN 209,544.50 5
LOOMIS 205,668.76 6
BRAINPOP LLC 205,424.55 1
ZAYO GROUP LLC 201,127.77 1
KLEANPRO FACILITY SE 198,998.86 5
ORKIN LLC 198,539.92 7
BRPH ARCHITECTS‐ENGI 197,110.60 2
MAGISTRATE COURT OF 195,110.09 451
N2Y LLC 190,167.67 2
GLOBAL VENDING GROUP 189,594.70 39
LEADERSHIP PREPARATO 185,337.60 22
CUSHION EMPLOYER SER 183,777.50 1
IMAGINE LEARNING LLC 182,910.83 8
CDH PARTNERS INC 179,227.36 7
DIGITAL THEATRE US L 172,489.00 1
PRINCETON REVIEW 170,000.00 1
HORIZONS PSYCHOLOIGC 168,750.00 3
COMPREHENSIVE PSYCHO 167,700.00 2
COAST TO COAST TOURS 167,246.26 24
CAPSTONE 162,603.20 4
BW VISUAL TECHNOLOGY 160,490.00 6
EDMAT COMPANY 158,982.51 13
MOBILE PRO SYSTEMS 157,300.00 1
OMBUDSMAN EDUCATIONA 155,632.50 1
GALLUP INC 153,525.00 4
GEORGIA BUREAU OF IN 153,368.50 17
INCIDENT IQ, LLC 151,825.99 1
GALE 150,274.72 7
ADVANCE EDUCATION 150,000.00 2
SCHOLASTIC EDUCATION 149,700.20 83
HAL LEONARD 149,673.45 2
ATLANTA CARGO TRANSP 144,354.52 36
FORVIS, LLP 142,125.10 4
SSOE INC 140,116.04 16
NANCY J WHALEY CHAPT 137,088.50 255
GEORGIA AQUARIUM 136,815.79 13
MINGLEDORFF'S INC 135,576.12 39
IBEX IT BUSINESS EXP 135,416.66 5
CLAIRMONT PRESS, INC 135,000.00 1
PERFECTION LEARNING 134,715.57 11
MUSEUM SCHOOL 132,816.06 19
PROGRESS LEARNING 131,053.69 21
MIDDLE GA STATE UNIV 130,077.00 97
SAMS CLUB 129,393.82 330
Page 462 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TRANSLATION STATION 126,502.34 371
AT&T MOBILITY LLC 125,173.54 8
AUTACO DEVELOPMENT L 124,256.35 16
BOWEN & WATSON, INC. 122,508.34 1
BRENTWOOD SERVICES 121,206.60 1
GENED PSYCH ASSOCIAT 120,000.00 6
BOULEVARD COLD STORA 118,949.47 18
CYBERSOFT PRIMERO ED 117,118.00 1
LEARNING A TO Z 116,766.96 15
TOTAL OUTDOORS LLC 115,681.50 17
K EDWARD SAFIR 115,178.00 220
MUSIC AND ARTS 114,768.52 141
ZAB, LLC 111,369.06 9
DATE‐DEKALB AGRICULT 111,133.60 5
JTM FOOD GROUP 110,464.00 4
CINTAS #201 DECATUR 109,700.08 88
LAND O'LAKES 109,430.38 4
ATLANTA QUARTERBACK 109,415.00 7
PALA SUPPLY COMPANY 109,362.94 3
22ND CENTURY TECHNOL 107,541.65 10
BARNES & NOBLE BOOKS 106,842.22 86
KAPLAN EARLY LEARNIN 106,446.68 131
CRA THERAPY 106,050.11 5
DEMCO INC 106,002.63 45
CERTIPORT 104,652.07 3
POWERUPEDU 104,201.00 9
ODP BUS SOL LLC 101 104,181.04 324
EMS LINQ INC 103,905.12 2
GEORGIA FEDERATION O 103,539.50 15
NEARPOD LLC 102,923.30 15
DON LEE FARMS 101,400.00 3
HARRIS SCHOOL SOLUTI 101,207.00 1
WILSON LANGUAGE TRAI 99,731.63 9
POWER SCHOOL GROUP, 99,567.30 1
CBA SPORTS 99,495.00 1
LICHTY COMMERCIAL CO 99,161.46 1
SAVVAS LEARNING COMP 98,595.00 3
EQUAL LEVEL INC. 97,600.00 1
PAGE 97,424.48 15
GARTNER INC 96,900.00 1
APPLIED PEDIATRICS, 96,602.25 8
HVAC ALLIES LLC 96,286.99 18
GAME DAY FLOORS 94,930.46 30
LEFKO DEVELOPMENT, I 94,377.70 4
AT&T BUSINESS SVS 93,258.74 28
STANDGUARD AQUATICS 92,280.00 21
DARLING INGREDIENTS, 90,521.50 4
Page 463 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
RSCHOOLTODAY‐VNN 90,000.00 2
A‐ACTION JANITORIAL 88,075.55 5
OVERHEAD DOOR COMPAN 85,511.20 8
SMITH MECHANICAL HEA 85,115.33 7
DELTA‐T GROUP INC 82,846.90 20
DATA RECOGNITION COR 82,387.90 1
CENTRAL POLY‐BAG COR 81,000.00 3
FRONTIER EDUCATIONAL 81,000.00 5
HOME DEPOT PRO 80,550.27 340
TEACHTOWN 80,300.00 1
REAL EYES PRODUCTION 80,100.00 6
B&H PHOTO VIDEO INC 77,506.66 59
ADVOKIDS 76,627.00 4
CODEHS 75,860.00 1
CANON SOLUTIONS AMER 75,512.07 14
EDUCATIONAL FUNDING 75,000.00 1
NETWORK FOR TEACHING 75,000.00 1
DCSD ALTERNATIVE BEN 74,876.03 17
AUDIO RESOURCE GROUP 73,433.00 7
LDDBLUELINE INC 69,912.50 4
SAMSON TOURS, INC. 68,339.70 24
SCHOOLMINT, INC. 67,906.72 12
STRATEGIC ENVIRONMEN 67,777.10 29
PROOF OF THE PUDDING 67,758.00 1
SANITECH SYSTEMS, IN 67,131.00 3
GEORGIA TSA 66,960.00 54
US GAMES 66,659.66 35
GROUPE LACASSE LLC 66,204.68 2
FOLLETT CONTENT SOLU 65,751.91 47
MELISSA J DAVEY 65,730.82 95
WORLD BOOK INC 65,296.00 1
EDUCATIONAL LEARNING 65,010.00 4
DeKalb County Board 64,867.75 14
KIMBERLY WRIGHT 64,800.00 2
UNIVERSITY OF GEORGI 64,107.45 12
4IMPRINT 63,986.22 32
UNITED REFRIGERATION 63,800.44 44
HOLDEN & ASSOCIATES 62,785.00 4
ID3 GROUP LLC 62,725.00 3
WAYSIDE PUBLISHING 62,457.80 1
SCHOOL OUTFITTERS LL 62,205.89 27
OSPREY MANAGEMENT, L 61,787.37 2
GEORGIA SCHOOL BOARD 61,635.00 11
LEXIA LEARNING SYSTE 61,391.99 4
PIZAZZZ PROMOTIONS, 61,281.52 12
WRITE SCORE, LLC 60,365.02 12
DENTONS US LLP 60,000.00 5
Page 464 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SOLUTION TREE INC 58,836.30 24
WE CARE CHARTERS 58,800.00 9
IMAGE360 TUCKER 58,257.43 30
5 SEASONS MECHANICAL 58,102.57 7
ULINE INC 58,035.31 55
BATTERIES PLUS BULBS 57,306.73 92
EDUCATIONAL EPIPHANY 57,292.83 2
GALLS LLC 57,188.69 207
GALCO INDUSTRIAL SAF 56,035.00 13
COLLEGE BOARD PUBLIC 55,184.06 18
DOCUSIGN INC 54,512.30 2
ALTA LANGUAGE SERVIC 54,289.02 15
KENNESAW STATE UNIVE 52,947.00 7
COGENT COMMUNICATION 52,904.10 6
HORMEL FOODS SALES, 52,721.98 1
PATRICIA'S SPIRITWEA 52,674.92 58
WALTON EMC 51,622.00 5
RICHMOND TREE EXPERT 51,150.00 6
CROFT & ASSOCIATES 50,226.17 12
EMPTY STOCKING FUND 50,000.00 2
KEYS TO STUDENT LEAR 49,999.00 3
INCREASE LLC 49,950.00 2
SOGOLYTICS LLC 49,906.00 1
EMORY UNIVERSITY 49,500.00 1
HANOVER RESEARCH COU 49,500.00 1
SUPERIOR HARDWARE PR 49,332.97 1
COMMUNITY PLAYTHINGS 48,470.25 5
AVEANNA HEALTHCARE 48,390.55 11
FRANKLIN PRODUCTIONS 48,227.60 13
REALLY GOOD STUFF 48,079.44 36
PASCO SCIENTIFIC 48,019.00 2
BROOKWOOD FARMS, INC 47,124.00 3
INSTITUTE FOR MULTI‐ 46,730.36 11
HAND2MIND 46,211.87 32
ZEP SALES AND SER. 46,158.00 3
DANCE FOR SCHOOLS PU 45,600.00 1
EPS OPERATIONS LLC 45,474.77 6
JEWEL OF THE SOUTH, 45,402.13 2
HAWTHORNE EDUCATIONA 45,000.00 1
SNAPPING SHOALS EMC 43,914.25 10
GEORGIA FBLA 43,695.37 61
HR ACUITY LLC 43,500.00 1
ATLANTA PEACHSTATE 43,284.00 1
R‐PRO REMODELING INC 42,863.20 2
SUPPLEMENTAL HEALTH 42,676.12 20
STATE COURT OF DEKAL 42,564.38 92
GEORGIA DECA 41,192.94 32
Page 465 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NATIONAL COUNCIL FOR 41,160.00 2
YANCEY BUS SALES AND 40,867.05 1
CADUCEUS OCCUPATIONA 40,079.00 10
GEORGIA DEPT OF UNCL 40,021.31 1
ION WAVE TECHNOLOGIE 40,000.00 1
ZOOBEAN INC 39,105.36 1
CANTY CONSULTING SER 38,500.00 5
PEOPLES JANITORIAL S 38,412.37 11
CURRICULUM ADVANTAGE 37,995.00 4
EDUCATORS FIRST INC 37,281.85 12
ELITE TOURS OF ATLAN 36,900.00 13
BUILDING CHAMPIONS O 36,500.00 1
WRITABLE INC. 36,208.00 8
SECOM SYSTEMS, INC 35,012.25 5
BECKERS SCHOOL SUPPL 34,693.83 27
CLARKSTON HS 34,430.00 10
MAXIM HEALTHCARE SER 34,425.00 7
ACADEMIC STAFFING IN 34,125.02 9
GEORGIA CORRECTIONAL 33,858.55 3
METRO LED SIGN & LIG 33,745.00 5
POCKETALK INC. 33,641.00 7
CHAMPION TEAMWEAR 33,630.23 26
IDEUM, INC. 33,582.12 2
R&W MOTORCOACH INC 33,100.00 5
REAL TIME TRANSLATIO 33,005.30 6
WATERFORD RESEARCH I 32,730.00 2
RADFORD SCOTT LLP 32,553.63 1
ALPHA COMMUNICATIONS 32,420.00 3
NASCO 32,371.29 27
PROCARE THERAPY, A D 32,160.68 18
INITIATIVE ONE 32,100.00 1
JASONS DELI 31,517.66 52
FILTERBUY 31,330.99 34
CRISIS PREVENTION IN 31,240.00 2
EAI EDUCATION 31,097.06 9
UNIVERSAL CHEERLEADE 30,466.68 14
SOUTHEAST LINK 30,262.24 43
CAROLINA BIOLOGICAL 30,179.61 37
3RD ASCENT LLC 29,940.50 3
DEKALB SCHOOL EMPLOY 29,489.77 15
EPSTEN GROUP 29,347.75 15
DYNAMIC OCCASIONS LL 29,300.00 6
CHAMPION RESOURCES 29,200.00 4
DAIKIN APPLIED AMERI 28,619.48 7
STEVE WEISS MUSIC 28,582.25 15
ROURKE EDUCATIONAL M 28,543.24 12
THE SHERWIN WILLIAMS 28,219.73 171
Page 466 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
UNITED REFRIG BR H3 27,977.55 84
BLICK ART MATERIALS 27,926.74 53
LEARNING FORWARD 27,722.00 7
CHICK FIL A WESLEY C 27,677.51 27
STATE BOARD OF WORKE 27,561.00 3
ACTIVE NETWORKS LLC 27,500.00 1
TREGOED, INC. 27,500.00 2
CLASSROOM RESOURCE 27,287.68 1
CENTER FOR THE COLLA 27,205.20 4
TABERNACLE BAPTIST 27,190.00 8
CBR THERAPY CONSULTA 26,850.50 3
WEST MUSIC 26,846.82 39
BILL SMITH MUSIC 26,835.00 36
GREAT MINDS LLC 26,607.07 3
LEARNING LABS INC 26,547.03 13
CRUCIAL LEARNING 26,130.00 2
SENSEABILITIES, INC. 25,784.48 3
LADE ELECT STMO 25,765.69 101
Cre8tive Conceptions 25,267.00 18
ZANER‐BLOSER, INC. 25,028.30 4
CHARLOTTE HARVEY 25,000.00 20
IRABAT GROUP 25,000.00 13
SUCCESS BY DESIGN, I 24,916.71 8
PERMA‐BOUND BOOKS 24,567.19 18
EXCEL SPORTSWEAR INC 24,452.89 15
PUBLIX SUPER MARKETS 24,387.66 101
AGC EDUCATION INC. 24,195.43 13
SACAL ENVIRONMENTAL 24,123.25 5
Harmon Brothers Char 23,895.82 5
HISTORIC PRODUCTIONS 23,796.00 1
JOSTENS INC 23,721.58 52
EMPLOYEES RETIREMENT 23,245.27 4
CORE ROOFING SYSTEMS 22,900.00 6
GEORGIA FCCLA 22,744.00 40
ACME TECHNOLOGIES 22,725.00 1
MACKIN EDUCATIONAL R 22,619.45 17
CONTROL CONCEPTS LLC 22,539.42 17
CLEAN‐A‐BLIND OF ATL 22,517.00 3
ERIKA DOS SANTOS SIL 22,320.00 10
STATE DISBURSEMENT 22,236.40 84
WOODBURN PRESS 21,991.67 9
WALSWORTH PUBLISHING 21,684.57 3
EXPLORELEARNING 21,676.00 4
JACOB'S LADDER NEURO 21,656.10 2
AVANT ASSESSMENT LLC 21,632.80 2
SPEECH TEACHERS OF N 21,578.65 3
AMERICA'S 1ST MAINTE 21,534.06 12
Page 467 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TRUE COLORS APPAREL 21,519.00 27
JOHN Q BULLARD ASSO 21,447.00 6
AMAZON 21,441.18 7
CINTAS FIRST AID & S 21,322.44 18
SOUTHEASTERN METAL S 21,027.55 18
ORANGE TREE STAFFING 20,748.70 3
SUPERIOR WATER SERVI 20,648.07 2
TRACK SEVEN EVENTS L 20,602.00 2
CHICK‐FIL‐A TURNER H 20,581.31 33
RABERN‐NASH CARPET O 20,550.81 19
ADP INC 20,477.74 3
SCHARKO CONTRACTING 20,319.19 5
PENSKE TRUCK LEASING 20,055.48 22
PURCHASE POWER 20,000.00 1
EXTRA SPACE MANAGEME 19,986.00 1
RIZEWELL INC 19,920.00 2
AVANTIS EDUCATION IN 19,878.00 2
ALPHA CARD SYSTEMS 19,778.84 3
SALTBOX, INC. 19,400.00 4
GOPHER SPORT, MOVING 19,377.17 19
COTTON KINGS SCREEN 19,240.00 18
VERBAL EXPRESSIONS, 19,198.00 3
ACCELERATE LEARNING 19,165.50 3
SPRINGER MEDIA COMPA 19,150.00 14
JOHNS VIOLIN COMPANY 19,000.00 1
ALLIANCE THEATRE 18,961.69 17
ORLANDO WORLD CTR MA 18,927.62 23
SMARTT TEE'S 18,864.00 21
QUILL 18,624.76 22
MEDCO SUPPLY 18,622.49 67
NUMOTION 18,495.78 6
SERVICE EXPRESS INC 18,358.56 3
WESTIN JEKYLL ISLAND 18,313.14 8
WILLIAM V. MACGILL& 18,302.51 5
LINKEDIN CORPORATION 18,212.50 1
NATIONAL ALLIANCE OF 18,053.57 23
PEDRO A NOGUERA, LTD 18,000.00 1
TRANE US INC. 17,977.99 21
DEKALB CTY BOE 17,932.32 10
DECA INC 17,855.00 23
SCRIPPS NATIONAL SPE 17,767.50 1
IMP 17,746.60 8
SIDNEY LEE WELDING S 17,695.63 2
GEORGIA MUSIC EDUCAT 17,663.00 57
Collegeboard 17,567.00 1
SECTION 10, INC. 17,547.00 3
GEORGIA LEADERSHIP I 17,500.00 1
Page 468 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SCHOOL MATE 17,371.99 12
IRON MOUNTAIN 17,326.69 5
GEORGIA HOSA 17,322.00 20
INTERNATIONAL INSTIT 17,235.81 4
PALOS SPORTS 17,213.82 23
ENCYCLOPEDIA BRITANN 17,187.50 1
H E HODGE COMPANY, 17,018.00 2
NETSUPPORT INCORPORA 16,988.52 1
CHICK FIL A BROOKHAV 16,872.40 13
EVERYDAY SPEECH LLC 16,711.50 1
DREAMBOX LEARNING 16,545.00 2
ACCUTRAIN 16,520.00 5
UNIVERSITY OF OREGON 16,500.02 6
AVA WHITE TUTORIALS 16,451.13 2
REALLY GREAT READING 16,426.70 2
GHR EDUCATION 16,197.50 5
ACTE 16,195.00 2
SUPPORTING EDUCATORS 16,150.00 1
The National Beta Cl 16,147.94 34
MATRIX ENGINEERING G 16,100.00 7
GARLAND SAMUEL LOEB 16,000.00 1
PRINCIPAL DYNAMIC 16,000.00 1
GEORGIA HIGH SCHOOL 15,851.89 46
DT SPADE 15,850.00 3
HERSHEY CREAMERY COM 15,624.00 3
MORE BUSINESS SOLUTI 15,549.10 5
MARTA 15,545.00 6
POCKETLAB 15,545.00 5
BUSINESSU 15,540.00 4
MINGLEDORFF'S 21 NOR 15,521.58 15
CONN/SELMER 15,504.52 1
NORTH GEORGIA BAND 15,463.99 17
PARKER & SON SCREEN 15,425.41 17
SESO, INC 15,305.42 9
URBAN ONE INC 15,235.00 7
COURTYARD ARLINGTON 15,231.13 18
ZOO ATLANTA 15,189.78 14
SAMSCLUBCOM 15,100.28 9
BFA TECHNOLOGIES, IN 15,000.00 1
EDUCATING JEWELS LLC 15,000.00 2
ISTATION 15,000.00 1
MAULDIN & JENKINS, L 15,000.00 1
SLATER HOSPITALITY 15,000.00 1
WM. J. REDMOND & SON 14,999.96 4
RIVERDALE FLORAL BOU 14,915.00 1
SOUTHERN BELLE FARM 14,830.50 25
EMORY PRESBYTERIAN C 14,625.00 5
Page 469 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ROCHESTER 100 INC 14,454.25 18
NOLAND COMPANY 14,434.80 38
PINEHILL AWARDS 14,344.75 12
PUBLIC SAFETY DCSD 14,335.75 29
SCHOOL BOX, INC 14,286.27 16
BOUND TO STAY BOUND 14,255.75 15
R.J. ACKAWAY & ASSOC 14,251.90 6
NOVARE EVENTS LLC 14,240.00 2
SMARTSHEET INC 14,175.00 1
FASTENAL COMPANY 14,120.00 1
SCHOLASTIC BOOK FAIR 14,076.24 8
SIGNATURE FUNDRAISIN 13,922.00 5
MITINET INC 13,744.00 1
PICKENS T‐SHIRT & 13,474.25 7
AVID CENTER 13,324.00 9
ATHENS PAPER COMPANY 13,316.09 16
RON TURLEY ASSOCIAES 13,252.80 1
BOLD AMERICAN FOOD, 13,204.15 1
BRUSH AND PEN GALLER 13,190.96 10
IDVILLE 13,135.55 4
SKILLSUSA GEORGIA, S 13,010.00 29
F1NE ‐ TUNE LLC 13,000.00 2
DUNWOODY HIGH SCHOOL 12,987.66 6
J SCOTT GRAPHICS, I 12,913.50 1
QUIZIZZ INC. 12,800.00 3
SCHOLASTIC CLASSROOM 12,708.65 6
GEORGIA EDUCATION CO 12,500.00 1
WHYTRY, LLC 12,500.00 2
HAMPTON INN & SUITES 12,476.09 5
MIA HUTCHINS CONSULT 12,450.00 8
TOONS4BIZ 12,317.51 4
FIRST 12,291.00 2
HOME2 SUITES JEKYLL 12,256.84 7
Sam's Club 12,253.79 31
ATLANTA TEAM SPORTSW 12,195.85 14
SHUTTERFLY LIFETOUCH 12,144.09 2
SONJA YARBROUGH 12,107.50 9
ERIC ALFORD 12,041.25 9
NCTM 12,029.14 23
EASY GROUPER, LLC 12,000.00 1
EAGLE ADVANTAGE SOLU 11,919.59 1
PROMOTION 11,882.75 4
GOODHEART‐WILLCOX PU 11,882.16 3
CUMMIN LANDSCAPE SUP 11,850.75 3
NYS CHILD SUPP 11,848.24 21
ATLANTA EQUIPMENT CO 11,831.46 11
GEORGIA SCHOOL SUPER 11,765.00 1
Page 470 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DESTINATION DEPOT 11,756.00 1
Stephenson HS 11,718.83 6
WESTERN CONTAINER 11,641.50 3
PBIS REWARDS 11,593.23 16
GENERATION GENIUS, I 11,565.00 7
KIDZ STUFF LLC 11,546.15 1
COCA ‐ COLA BOTTLING 11,532.48 18
LOVE146 INC 11,455.73 3
Center for Puppetry 11,370.90 16
HONEY BAKED HAM COMP 11,255.84 17
TRICE‐LANIER GROUP, 11,249.00 7
WORLD'S FINEST CHOCO 11,237.40 4
BASH PARTY 11,196.75 3
CORWIN PRESS INC 10,991.50 6
JHANEEL THOMPSON 10,936.25 8
GREAT MINDS PBC 10,878.42 2
MAKERBOT INDUSTRIES 10,866.87 2
Idartsons Apparel Co 10,831.00 8
WATERMARK INSIGHTS 10,791.80 1
HAMPTON INNS 10,773.74 34
AAASP INC 10,770.00 1
CEDAR GROVE HS 10,760.00 9
PITSCO EDUCATION 10,716.62 2
ACC WHOLESALE 10,710.08 12
NATIONAL ASSOCIATION 10,669.00 14
BURMAX COMPANY I 10,666.20 6
WESTERN PSYCHOLOGICA 10,652.00 1
SUPER DUPER PUBLICAT 10,516.11 4
SKILLSUSA, INC 10,516.00 30
TRACEE WELLS 10,500.00 3
AZTEC SOFTWARE, LLC 10,496.49 4
PRO TUFF DECALS 10,494.79 7
FLINN SCIENTIFIC INC 10,444.98 13
Chick Fil A 10,418.38 33
PROFESSIONAL TURF SE 10,400.00 1
WHALEY FOODSERVICE 10,378.54 22
HYATT ANDAZ SAVANNAH 10,366.61 13
WARDS SCIENCE 10,353.68 2
ROBOTICS EDUCATION & 10,308.53 14
TODAYS CLASSROOM 10,270.90 2
KINGSMEN COACH LINES 10,270.75 7
EDGE SOLUTIONS LLC 10,141.55 2
CLARK PLANETARIUM 10,125.00 1
FROG STREET PRESS 10,104.92 8
SCHOOL NURSE SUPPLY 10,102.19 32
COSTCO WHOLESALE 10,093.02 18
NATIONAL LOCKER SVCS 10,090.80 4
Page 471 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA STATE UNIVER 10,078.00 7
REDAN HIGH SCHOOL 10,065.00 5
RAKESH SHAVONN REID 10,058.25 9
GEORGIA UNITED CREDI 10,000.00 1
SAM LABS INC. 10,000.00 1
KAREN L KING 9,980.00 9
3D PRINTING & ACCESS 9,968.00 13
SHARON HARRIS 9,961.25 9
MAINTENANCE SUPPLY C 9,945.87 35
FASTSIGNS TUCKER 9,819.50 4
INTERCEPTOR PUBLIC S 9,801.40 4
GEORGIA ASSOCIATION 9,780.00 19
TEAMLEADER INC. 9,726.70 6
EMBASSY SUITES 9,721.94 6
WEISSMAN'S THEATRICA 9,670.72 16
KHALILAH CHERRY 9,652.50 8
REMIND101, INC. 9,630.00 4
BULLSEYE LLC 9,600.00 2
NORTH CAROLINA CHILD 9,590.00 22
AMN ALLIED SERVICES, 9,520.00 3
CUMMINS OSM 9,520.00 3
CUSTOMINK 9,507.03 13
CREATIV THREADZ 9,483.31 6
POSITIVE PROMOTIONS 9,423.65 6
MODITY INC 9,420.68 3
AC HOTEL SAN ANTONIO 9,419.52 1
SHARONDA FOUNTAIN 9,408.75 10
ASCD, ISTE 9,407.59 2
EARL SMITH APPLIANCE 9,394.00 2
COMPREHENSIVE THERAP 9,360.00 1
EBSCO INDUSTRIES, IN 9,344.35 26
CLARENCE MARINEY 9,322.03 4
ATLANTA PROWINDS LLC 9,052.00 4
INAYAH MOORE 8,986.25 8
RABERN NASH CARPET O 8,981.96 3
WILLIAM E SHEPHERD 8,953.75 8
Tapestry Public Char 8,913.18 2
ROCKBRIDGE ES 8,856.00 3
Southwest DeKalb HS 8,850.00 8
WENGER CORPORATION 8,813.42 1
INFO TECH INC 8,750.00 1
McNair HS 8,600.00 2
READING FOR A BETTER 8,600.00 1
LESLIE MOSES 8,596.25 9
DONNA KIMBLE 8,592.50 6
ACADEMY OF CREATIVE 8,500.00 1
JULIANNE SPARKS MART 8,500.00 1
Page 472 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
HYATT RGNCY GRND CYP 8,498.43 12
TYANNA WEAVER 8,466.25 9
PLS 3RD LEARNING 8,458.00 1
DAVID COLEMAN 8,450.00 8
BAGSINBULK.COM 8,446.80 2
RODNEY E MINCEY 8,401.25 7
THE BRUMAN GROUP PLL 8,395.00 2
FERNBANK MUSEUM 8,356.68 12
EDYNAMIC LP 8,285.00 3
IT'S ALL CUSTOM 8,264.77 6
STATE OF FLORIDA DIS 8,216.01 48
OFFICE FURNITURE EXP 8,204.00 1
ATLANTA AREA VOLLEYB 8,175.00 2
COLUMBIA HS 8,075.00 2
MAC PAPERS LLC 8,036.08 11
GHSA REGION 4 AAAAA 8,000.00 1
NATIONAL CENTER FOR 8,000.00 1
ROSEWOOD STUDIO LLC 8,000.00 2
STUKENT, INC. 8,000.00 2
K‐LOG INC 7,999.94 2
MANNING BROTHERS FOO 7,951.51 4
JUSTICEONE 7,950.00 3
NOREDINK CORP. 7,920.00 1
STONE MOUNTAIN PARK 7,915.89 7
TRUE COLORS SCREEN P 7,889.00 6
GARNISHMENTS GENERIC 7,867.00 13
HARMON BROTHERS 7,840.00 1
POCKET NURSE 7,784.09 3
KORNFIELD 7,776.00 1
AKO SIGNS 7,770.00 3
VEX ROBOTICS INC 7,763.90 7
CF MEDICAL, INC. 7,727.00 17
CEDARSTREAM COMPANY 7,675.00 1
WINSUPPLY CONYERS GA 7,638.09 27
BEYOND HORIZON TECHN 7,600.00 1
CB SHELTON ENTERPRIS 7,597.32 3
BIG NOTE MUSIC 7,580.99 15
SWEETWATER SOUND, LL 7,511.86 8
BRIGHT WHITE PAPER C 7,488.63 2
JASMINE NICHOLL 7,442.50 9
SPRINGHILL SUITES DE 7,438.00 4
ROYAL RESTROOMS OF G 7,390.00 2
DONNIE BRYANT 7,353.81 10
KIMPTON OVERLAND HOT 7,343.75 3
MERCEDES BENZ STADIU 7,335.00 6
SWEETHART CREATIONS 7,323.53 8
NO MORE LIDDERING IN 7,299.00 1
Page 473 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BODYREADY FITNESS LL 7,294.00 5
DAJANAE TARVER 7,280.00 8
RENEE L MINTER 7,251.25 8
HONEYBAKED HAM 0002 7,216.15 7
CHARLES L DIX 7,198.75 8
GRAMMARLY, INC 7,120.00 1
JDI CONCEPTS 7,103.00 3
KIMBERLY MINTER 7,095.00 10
THE GROWING PLACE PE 7,087.50 5
MULTI‐HEALTH SYSTEMS 7,075.00 1
ATLANTA HAWKS 7,060.85 6
AIRBORNE ATHLETICS 7,051.00 1
GREAT BOOKS FOUNDATI 7,031.70 1
UNITED REFRIG BR 93 7,020.68 30
DEJEE M. MERCIER 7,000.00 10
ENTERPRISE UNIFORMS 6,959.00 2
ADOBE INC. 6,930.62 4
DAVIDOS PIZZA & WING 6,928.73 21
EZER COUNSELING 6,900.00 1
CENGAGE GALE 6,890.80 4
RADIO ENGINEERING IN 6,837.60 1
JONES SCHOOL SUPPLY 6,816.47 20
WILLIAM H RANSOM 6,795.00 11
FORMAL FASHIONS INC 6,763.84 2
GREENWOOD PUBLISHING 6,750.04 3
WILLIAM ALMOND 6,742.50 11
FLYING BISCUIT CAFE 6,715.20 1
ANDERSONS 6,663.52 9
JANICE V WHITE 6,638.75 9
IT IS WHAT IT IS CAT 6,625.20 9
CHRISTOPHER W. RIKER 6,570.00 13
YOU SCIENCE 6,570.00 1
JOHNSTONE SUPPLY‐GA_ 6,541.58 26
HOMEWOOD SUITES SAVA 6,534.54 7
NATIONAL BUSINESS FU 6,520.76 3
EXPLORER SYSTEMS 6,500.00 4
SHANTE JEFFERSON 6,483.75 9
ANSWER THE BELL CATE 6,473.00 3
SOUTH CAROLINA DEPAR 6,460.98 9
Jasmine Burnette 6,444.16 1
KARETHA FRANCIS 6,435.00 9
GHSA 6,415.00 10
BARNES & NOBLE EDGEW 6,366.66 5
SCHOOL DATEBOOKS 6,351.64 7
3P LEARNING INC 6,337.50 1
TIMOTHY C PERSON 6,305.00 7
GREGORY DRANE 6,300.00 1
Page 474 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMERICAN MONTESS 6,290.00 2
Showtime Catering & 6,290.00 3
EASY WAY SAFETY SVCS 6,260.00 2
HOSA ‐ FUTURE 6,240.00 7
IRS KANSAS CITY 6,225.00 30
SPRINGHILL SUITES AT 6,206.00 7
ANNETTE LEZAMA 6,175.00 10
MOBYMAX EDUCATION LL 6,157.00 2
NATIONAL LOCK & LOCK 6,064.00 2
STARS AND STRIKES 6,044.15 4
DAVENS CERAMIC CENTE 6,031.54 5
BRITNYE CAMERON 6,012.50 9
BEST PRINT AND DESIG 6,000.00 2
TENNESSEE CHILD SUPP 6,000.00 10
MLK, Jr. HS 5,982.00 2
CATAPULT LEARNING 5,958.00 2
JEKYLL ISLAND COURTY 5,946.06 5
AMERICAN BOOK COMPAN 5,930.40 2
EMBASSY CHICAGO SERT 5,928.16 4
DIGITAL PRINT SOLUTI 5,883.42 2
ASHLEY MADISON III 5,866.25 9
SCHOOL BUS SAFETY CO 5,862.00 1
RENEE DUPRE ‐LAW 5,849.95 9
BOOKS A MILLION 5,844.60 8
ORIENTAL TRADING CO 5,818.30 31
TV TEACHER, LLC. 5,800.00 1
E3 EDUCATION EXCELLE 5,750.00 1
KAGAN PROFESSIONAL D 5,748.00 1
Art Barn 5,746.00 4
HANDY ACE HDWE 5,730.32 50
GNG HVAC MECHANICAL 5,700.00 2
R&W Motorcoach 5,700.00 1
OLIVE GARDEN 5,678.60 10
DORYIANE GUNTER 5,670.41 8
ALABAMA CHILD SUPP 5,668.30 31
KENLEYS CATERING & S 5,632.17 8
DREAM BIG YOUTH TRAV 5,625.00 1
GEORGIA STATE UNIV‐P 5,608.40 1
CARDIO PARTNERS 5,562.55 1
High Touch High Tech 5,551.25 8
COURTYARD BY MARRIOT 5,545.76 4
CHICK FIL A NORTHLAK 5,542.15 13
SOFTDOCS INC 5,532.60 6
MONIQUE REYNOLDS 5,479.82 1
ROBERT JACKSON CONSU 5,468.47 1
POLICE BALLISTIC SHI 5,442.42 4
OWENS HARDWARE AND S 5,438.50 2
Page 475 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TOPGOLF ATLANTA MIDT 5,428.80 3
HERFF JONES COMPANY 5,376.40 3
ADI‐DV‐CR 5,373.45 8
STUDIES WEEKLY, INC. 5,337.05 1
Clarkston High Schoo 5,300.00 2
HILTON BALTIMORE INN 5,296.90 6
GAMEDAY ATHLETICS LL 5,267.60 6
FLAVORTOWN SEAFOOD S 5,255.00 1
SUPER SOD 5,254.79 5
KHALIL HODGE 5,232.50 7
SOFTBALL UMPIRES UNL 5,212.00 1
LA FLEUR CHICK 5,185.00 2
AMERICAN MEDICAL STA 5,124.50 6
KAYE'S KREATIVE KORN 5,121.40 2
STUDIO MOVIE GRILL 5,120.00 2
FIELDSTONE CENTER 5,098.96 2
NOREGON SYSTEMS 5,070.00 2
REGINALD MAHONE 5,070.00 9
Universal Orlando 5,058.50 1
MUSIC THEATRE INTERN 5,055.00 4
DOLLARDAYS INTERNATI 5,054.38 2
NEW JERSEY FAMILY SU 5,052.70 14
MOVE THIS WORLD 5,045.00 2
PORSCHE EXPERIENCE 5,037.50 1
JOSEPH TATE 5,030.00 9
KEVIN ATKINS 5,021.25 9
DIAGNOSTICS DIRECT 5,019.28 4
BURMAX INC 5,014.75 2
TREVOR PEARSON 5,007.50 6
CLARIFICATION & MEDI 5,000.00 1
LEADING NOW 5,000.00 1
SHARE CORPORATION 4,999.95 1
TURNITIN LLC 4,996.45 1
ACP DIRECT 4,995.56 1
MAYA PERRYMAN 4,988.75 9
HEXAGRAMM US LLC 4,982.00 1
MAYURI POLSANI 4,980.00 1
CAESARS PLACE ADV RS 4,978.62 4
CART KING INTERNATIO 4,962.30 1
FOOD EARTH BIRTH 4,950.00 1
LIVEY SCHOOL,INC 4,950.00 1
THOMAS SPRINGER JR 4,950.00 5
CHEF DUDS 4,948.95 5
JW MARRIOTT RIVERSID 4,922.39 11
PIEDMONT PLASTICS IN 4,904.50 1
GIFTS OF JOY 4,900.00 1
LANGUAGE LINE SOLUTI 4,897.50 1
Page 476 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ACCO BRANDS CORPORAT 4,885.76 3
dcsd 4,878.76 8
PRECISION VISION 4,862.29 3
SONNYS BBQ 4,841.62 2
YELLOW RIVER WILDLIF 4,837.70 8
STEVEN ALLEN 4,832.50 10
PINNACLE SPECIALTY G 4,828.00 2
CONTINENTAL PRESS IN 4,823.84 2
SOUTHERN DOOR & PLYW 4,822.00 9
PANDADOC, INC. 4,821.60 2
BEST BUY BUSINESS AD 4,820.83 4
LITTLE SHOP OF S 4,820.36 3
FARIA SYSTEMS, INC. 4,820.00 2
STAPLS02182922420000 4,805.57 4
UNITED SCHOOL SUPPLI 4,770.00 2
PRODUCED LLC 4,761.77 2
NYSTROM 4,749.03 1
MARK JOYNER 4,730.74 4
ARETHA BARRY 4,730.00 9
PROGRESSUS THERAPY L 4,725.00 1
DIVA DIVINE PRINTING 4,704.00 6
LA QUINTA INN & SUIT 4,700.10 2
DOUBLETREE HOTEL ATL 4,698.60 1
HENRY COUNTY SCHOOLS 4,689.00 12
SCHOOL SOCIAL WORKER 4,635.00 2
JEAN AND SONS UPHOLS 4,633.00 9
READSOURCE 4,620.00 1
PITNEY BOWES GLOBAL 4,615.86 2
ISTE 4,610.00 9
MUSICIANS FRIEND 4,609.51 4
URBAN OASIS GARDENS 4,602.00 2
JW PEPPER & SON INC 4,591.86 17
HERC RENTALS INC. 4,589.50 2
HILTON GARDEN INN 4,588.04 5
ED'S PUBLIC SAFETY I 4,580.00 1
ANGUS DIGGLE 4,575.00 8
EDPUZZLE, INC 4,560.00 2
ACOM SOLUTIONS INC 4,548.51 1
SODA PRINTS 4,533.25 8
JOZLYN VARNEDOE 4,517.50 8
DELTAMATH SOLUTIONS 4,510.00 2
CVENT INSTITUTE FOR 4,500.00 4
REGION 6‐AA 4,500.00 1
SAMANTHA ANDREWS 4,500.00 1
MOBYMAX, LLC 4,495.00 1
SDCS, INCCORPORATED 4,466.00 2
200 Peachtree Specia 4,456.25 2
Page 477 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SAMUEL WOOLWINE 4,452.50 9
ZAIDA DUVERS 4,442.00 2
D’ESSENTIALS DANCE W 4,423.89 1
WAFFLE HOUSE, INC. 4,422.00 3
TERRA NOVA VIOLINS L 4,385.00 1
S&S WORLDWIDE INC 4,371.93 11
NEX, NEXCOM 4,368.00 3
5‐STAR STUDENTS LLC 4,358.00 2
PHONAK HEARING SYSTE 4,350.99 1
TRUE COLORS 4,340.00 3
ANATOMICAL WORLDWIDE 4,332.00 1
SHANDREEKA BALL 4,330.00 9
KING KAN 4,322.50 2
KONA ICE OF TUCKER 4,319.00 3
PETAL AND POND, INC 4,296.00 4
Digital Printing Sol 4,289.00 1
David Monroe 4,288.54 1
HYATT ATLANTA VILLA 4,259.40 2
BILLY JOE STEPHENSON 4,257.50 8
ROBERT CARTER 4,243.75 8
COMMUNICATORAWARDSCO 4,240.74 1
OUR CHILDREN READ LL 4,228.56 3
A1 SHREDDING AND REC 4,221.65 3
ACE III COMMUNICATIO 4,190.46 20
WHOLESALE SCHOOL SUP 4,163.00 1
MACIO WALKER 4,132.50 9
INSIGHT EDUCATION GR 4,125.00 1
KENDRA CLARK 4,100.00 9
THE SYSTEMS DEPOT DU 4,084.31 8
COLLEGE ENTRANCE EXA 4,075.66 3
BULK BOOKSTORE 4,070.25 3
GEORGIA FFA ASSOCIAT 4,067.95 3
DOUBLTREE DIA 4,052.92 1
HYATT REGENCY BELLEV 4,052.16 4
Best Print & Design 4,000.00 1
LANE CARTER 4,000.00 1
SOWN TO GROW, INC. 4,000.00 1
STARLING ATLANTA MID 4,000.00 1
DRUID HILLS ATHLETIC 3,987.69 1
SARAH MUELLER 3,985.00 2
Crown Awards 3,975.20 11
SPARKLES OF GWINNETT 3,960.00 3
WWWTELLYAWARDSCOM 3,955.61 1
LINE‐X OF ATLANTA 3,940.50 1
A2D SOLUTIONS, LLC 3,920.00 3
EDWARD MAYO 3,916.25 5
ROCK EAGLE 4H CENTER 3,916.00 6
Page 478 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BASEBALL RICH CLOTHI 3,910.00 2
WILLIAM C DILLARD 3,899.82 4
STAPLES ADVANTAGE 3,896.40 1
SP WESTERN CONTAINER 3,880.50 1
WRAP CITY VINYL 3,878.75 3
INTOWN ACE HARDWARE 3,872.89 5
CENTER FOR RESPONSIV 3,872.10 2
COMMONLIT INC 3,850.00 1
FELLOWSHIP OF CHRIST 3,850.00 1
PEACHTREE PEDIATRIC 3,820.00 1
BYRON PRINCE 3,802.50 9
LEVEL8CREATIVE 3,800.00 1
KIZZYANN PETERS 3,786.25 7
WILLIE WRIGHT 3,770.00 7
RYDIN 3,753.17 3
BIS DIGITAL, INC 3,750.00 1
PRESENTATION BINDING 3,733.00 2
BROWN DOG GADGETS 3,731.45 1
JASON'S DELI ‐ AR VT 3,724.00 1
LISHAWNDA PERKINS 3,715.00 7
FIELD DAYS AND MORE 3,710.00 2
GLRS TEACHER CENTER 3,705.35 4
KIMBERLY L CLARK 3,702.06 3
FRIENDSHIP TOURS, LL 3,700.00 3
BFG SUPPLY CO., LLC 3,685.02 6
DERRICK GARRETT 3,672.50 6
MTS SAFETY PRODUCTS, 3,667.50 1
RAPTOR TECHNOLOGIES 3,650.00 1
TREASURE BAY, INC. 3,635.87 1
EPIC SPORTS INC 3,633.76 5
COASTAL ENTERPRISES 3,630.00 2
JOSIE MOSS 3,617.25 10
CONSUELO HUTCHINGS 3,600.00 8
FREEDOM MS 3,600.00 4
RT SMITH ENTERPRISE 3,600.00 1
CLIFTON SPEARS 3,596.65 7
CHAMPION'S CHOICE, I 3,593.28 1
WESTIN (WESTIN HOTEL 3,587.92 6
DEXTER LITTLE 3,575.00 9
Embassy Suites by Hi 3,546.18 1
SP HOTEL II, LLC 3,537.18 1
DE'JOURNEA BOWDEN 3,526.25 8
INGRID JONES 3,525.00 2
KREATIVE MEMORIES BY 3,525.00 3
REALITYWORKS, INC. 3,511.98 1
HOLIDAY INN EXPRESS 3,503.24 7
1EDTECH 3,500.00 1
Page 479 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
REINFORCEMENT UNLIMI 3,500.00 1
24‐7 TEAM SALES LLC 3,483.45 2
FOREST PARK ARMY NAV 3,481.50 1
HISPANIC ORGANIZATIO 3,468.00 3
SCHOLASTIC IMAGES 3,451.74 4
Children's Museum of 3,451.15 8
JASON GRIMMETT 3,450.00 9
SAFEGUARD BUSINESS S 3,446.72 10
PRESTIGIOUS INK AND 3,444.00 1
MIKE D PAINTER 3,442.91 2
EMBASSY SUITES SPRIN 3,437.46 1
MARRIOTT HOTEL SERVI 3,405.08 3
TERRANCE YOUNG 3,400.00 9
STUDENT CONDUCTOR IN 3,399.00 4
SNAP ON INDUSTRIAL 3,397.89 4
Pickens T‐Shirts & P 3,385.85 2
FREDDIE DAVENPORT 3,380.00 5
CONSOLIDATED GOLD MI 3,377.00 3
JEREMY FULLER 3,375.00 1
LOVE AT FIRST BITE A 3,375.00 1
RENEE ROBINSON 3,359.99 13
THE UNIVERSITY OF GE 3,345.00 1
CMJ EVENTS LLC 3,340.00 16
TASSEL DEPOT 3,335.00 1
DHAA 3,329.90 1
HYATT REGENCY DENVER 3,328.74 3
KEIDRA TAYLOR 3,327.43 1
RONALD SACHS VIOLIN 3,321.21 6
MELISSA A ROTH 3,320.00 1
DONALD KEEN 3,315.22 6
PINNACLE TOWERS INC 3,310.40 4
TEXAS CHILD SUPPORT 3,310.00 10
VERNIER SOFTWARE & T 3,308.49 4
DELTA AIR 00622310 3,301.00 5
MONARCHS MILKWEED & 3,287.00 1
YORK INTERNATIONAL C 3,271.90 7
ATLANTA HISTORY CENT 3,266.58 6
JOHNNIE MOORE III 3,266.25 8
DCSD PRINT REQ REIMB 3,258.55 33
BYRON HOSPITALITY CO 3,250.00 1
SHENICA BRIDGES MATH 3,247.92 2
VENTRIS LEARNING LLC 3,235.75 2
CARD INTEGRITY 3,224.00 4
THE BASH PARTY RENTA 3,220.37 3
ENTERPRISE LEASING C 3,205.61 13
VALERIE SCOBY 3,201.25 6
WARREN CHARLTON 3,201.25 6
Page 480 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
COLUMBIA MS 3,200.00 1
GEORGIA SCHOOL COUNS 3,200.00 15
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
MARRIOTT SAVANNAH RI 3,191.05 8
STANFORD EB YOUCUBED 3,185.00 2
ALVIN WIMBERLY 3,170.86 5
CENTURY MUSIC CENTER 3,167.36 3
KEYGUARD ASSISTIVE T 3,165.87 1
THE MERITAGE RESORT 3,159.94 2
COMCAST CABLE COMMUN 3,159.06 17
MISSISSIPPI DEPT HUM 3,155.00 20
Excel Sportswear, In 3,131.80 1
CHATTAHOOCHEE NATURE 3,124.00 4
DEKALB HISTORY CENTE 3,124.00 2
LAUREN PELLS 3,117.70 3
BRIARLAKE ES 3,114.00 2
Anderson Elementary 3,108.00 1
PEGGY FELDER 3,104.27 1
PARTNER LEARNING, LL 3,104.00 1
MILLER GROVE HIGH SC 3,100.88 5
GEORGIA STUDENT INFO 3,100.00 4
HILTON PORTLAND 3,076.44 1
ATLANTA GLADIATORS 3,075.00 5
ERIKA ALLEN 3,065.00 3
ALEXYS DIAS 3,055.00 4
KEITH MCNEIL 3,055.00 5
MICHAEL CHENG 3,055.00 1
MAPLE VALLEY NURSERY 3,046.62 1
KEVIN L PAGE 3,045.00 8
ROBIN ELDER 3,043.46 10
LOEWS HOTELS 3,040.70 2
MOWORK SPORTS LLC 3,039.55 1
GOCHECK 3,030.00 1
TUCKER ACOUSTICAL PR 3,016.51 6
63 ANGLS 3,000.00 12
ATLANTA PREMIER PROD 3,000.00 1
CREATIVE BILINGUAL S 3,000.00 8
DeKalb Schools Emplo 3,000.00 9
MICHELLE O THOMPSON 3,000.00 1
ONSHAPE 3,000.00 1
PREMIER GREASE INC 3,000.00 8
SOCIAL CIRCLE HIGH S 3,000.00 1
SQ KING KABOB 3,000.00 2
Page 481 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STEVEN FEIFER 3,000.00 1
AC HOTEL CAMBRIDGE 2,993.84 3
SYMBOLARTS LLC 2,991.50 2
LANGUAGENUT LTD 2,988.00 2
NASSP, NJHS 2,984.48 6
onesoncreations 2,970.00 1
ANTHONY HOSSACK 2,966.58 1
LEGACY LODGE & CONFE 2,952.00 1
Aaron Campbell 2,950.80 4
DANCE CANVAS INC 2,950.00 4
CLARENCE MARINE 2,948.24 1
HIGH NOON BOOKS 2,948.00 1
HILTON HOTELS COLUMB 2,946.96 4
KAYLA RIDEAUX 2,945.36 1
STEPHEN WILLIAMS 2,941.25 8
Warbington Farms 2,938.75 4
GOTTWALS BOOKS 2,928.90 2
SHAVONDA WRIGHT 2,926.00 1
Tucker High School 2,920.00 2
VANDERBILT UNIVERSIT 2,882.00 1
IN ILLUMEO INC 2,880.00 1
NATIONAL CONSORTIUM 2,875.00 1
SOMETHING TO REMEMBE 2,853.00 1
NEWSELA INC 2,850.00 1
DARNELLE J. HODGE 2,827.50 8
GALLOPADE INTERNATIO 2,819.24 2
Tanika Brown‐Newson 2,800.59 5
ONE NIGHT ENTERTAINM 2,800.00 1
TRAVONTE BELL 2,800.00 1
LEARNING FARM, LLC 2,789.96 1
FUSECO GEORGIA 2,788.40 5
PETER GABRIEL 2,778.75 8
VICTORIA D. DIX 2,778.75 8
IC LA DOWNTOWN B4CKI 2,770.00 1
MABLE'S BBQ & SMOKED 2,765.00 2
Joel Boyce 2,751.30 1
POWELL EDUCATIONAL 2,750.00 1
WWWSOUTHEASTERNPAPER 2,742.87 3
MARYLAND CHILD SUPP 2,740.00 12
MONICA BEMRY 2,737.43 3
KALI SOUL EVENTS 2,725.00 1
DENISE REVELS 2,715.91 5
FLIGHT CLUB 2,710.31 1
BRIANNA SMART 2,700.00 2
DRILL UNLIMITED LLC 2,700.00 1
DUCHANE COLE 2,700.00 1
NEXAIR 2,695.45 1
Page 482 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GHFAA 2,693.73 1
IDN ARMSTRONGS INC 2,675.38 4
AMERICAN HERITAGE LI 2,666.68 8
LETS TACO BOUT IT 2,654.00 2
GAETC 2,650.00 10
HAMPTON INN 2,650.00 5
SABRINA WATERS 2,642.07 4
NUVISION CUSTOM DESI 2,631.00 2
SPORTDECALS, INC 2,628.21 2
LAKESIDE HS 2,625.00 3
HOTEL EMC2 AUTOGRAPH 2,620.40 2
HEINEMANN 2,617.67 1
MARKET SHARE, INC 2,613.00 2
HYATT REGENCY 2,612.65 2
DIVERSIFIED CONSTRUC 2,612.10 1
ATLANTA BOTANICAL GA 2,604.00 10
KRISTINA PARRISH 2,603.02 5
KEVIN KSIONZYK 2,600.00 1
College Football Hal 2,594.00 3
TRACK IT FORWARD 2,592.00 1
Wirth Creative Desig 2,584.18 3
LANDS END BUSINESS O 2,581.46 2
FAIRFIELD INN & SUIT 2,578.29 4
DEJA WHITE 2,569.50 5
NEKEYA DUMAS 2,567.50 6
CINDY TAUBE 2,566.50 1
CAREERSAFE LLC 2,560.00 2
ALEC KENNON 2,557.50 5
E'S PHENOM LLC 2,554.00 2
FOX BROS BBQ CATERIN 2,553.83 4
S.C.STATE DISBURSEME 2,548.00 10
JUSTICE CENTER ATLAN 2,545.00 2
CWS SCREEN PRINTING 2,527.65 3
THE SPARKLE LABB 2,521.00 5
ADVANCED BARCODE LAB 2,513.00 2
Main Event Entertain 2,507.09 2
ALLGOOD ES 2,500.00 1
Ashford Park ES 2,500.00 1
AVONDALE ES 2,500.00 1
BOB MATHIS ES 2,500.00 1
BOUIE THEME SCHOOL 2,500.00 1
BRIAR VISTA ES 2,500.00 1
BROCKETT ES 2,500.00 1
CANBY LANE ES 2,500.00 1
CHAMBLEE CHARTER HS 2,500.00 1
CHAMPION SCHOOL 2,500.00 1
Chapel Hill ES 2,500.00 1
Page 483 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CHESNUT ELEM. CHARTE 2,500.00 1
Dunwoody ES 2,500.00 1
EARLY LEARNING CENTE 2,500.00 1
ELDRIDGE MILLER ES 2,500.00 1
EMORY CONFERENCE CEN 2,500.00 1
ENESIA KING 2,500.00 1
EVANSDALE ES 2,500.00 1
FERNBANK ELEMENTARY 2,500.00 1
FLAT ROCK ES 2,500.00 1
GREEN OUR PLANET 2,500.00 1
HAWTHORNE ES 2,500.00 1
HENDERSON MILL ES 2,500.00 1
HUNTLEY HILLS ES 2,500.00 1
IDLEWOOD ES 2,500.00 1
IN SC 2 2,500.00 1
Kingsley ES 2,500.00 1
LAUREL RIDGE ES 2,500.00 1
LIVSEY ES 2,500.00 1
Marbut ES 2,500.00 1
MCLENDON ES 2,500.00 1
MIDVALE ES 2,500.00 1
MONET MIKE 2,500.00 1
MONTGOMERY ES 2,500.00 1
MURPHEY CANDLER ES 2,500.00 1
NARVIE J. HARRIS ES 2,500.00 1
OAK GROVE SCHOOL 2,500.00 1
OAK VIEW ES 2,500.00 1
PINE RIDGE ES 2,500.00 1
PLEASANTDALE ES 2,500.00 1
PRINCETON ES 2,500.00 1
REDAN ELEMENTARY SCH 2,500.00 1
ROCK CHAPEL ES 2,500.00 1
SAGAMORE HILLS ES 2,500.00 1
SHADOW ROCK ES 2,500.00 1
SMOKE RISE ES 2,500.00 1
VANDERLYN ES 2,500.00 1
WADSWORTH MAGNET ES 2,500.00 1
WOODRIDGE ES 2,500.00 1
WYNBROOKE THEME ES 2,500.00 1
ZEARN, INC. 2,500.00 1
RANDY L ECHOLS 2,486.25 7
Carla Kabwatha 2,475.14 2
CLOUD 9 EVERYTHING 2,450.00 1
C W AUSTIN COMPANY I 2,446.00 6
JOSHUA B WILLIAMS 2,437.50 5
CHARLOTTE GRAHAM 2,435.19 8
R T SMITH ENTERPRISE 2,420.00 2
Page 484 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JUVE DESIGN CO. LLC 2,418.88 4
Ayana Smith 2,418.00 4
SEEDTIME AND HARVEST 2,418.00 1
Bernard Thomas Print 2,413.00 1
Custom Awards 2,409.00 1
DISCOUNT SCHOOL SUPP 2,406.93 4
WILLIAM VAUGHN 2,405.00 5
ELITE SPORTSWEAR LP 2,402.34 2
Chilanda Steave 2,400.98 14
CAPSHURE MEDIA PRODU 2,400.00 1
Country Inn & Suites 2,400.00 1
ELIZABETH PORTER 2,400.00 1
HUMBLEBEE ART COMPAN 2,400.00 2
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
PY RTA Fleet Succes 2,390.00 1
ANDREA MERRICK 2,387.39 5
EXEMPLARS, INC. 2,387.00 1
Mikala Pelzer 2,384.02 6
LINDA N. PENN 2,382.50 5
JUST RIGHT READER, I 2,376.00 1
OLUBUNMI DISU 2,372.50 2
BIRDBRAIN TECHNOLGIE 2,369.90 2
DEKALB COUNTY SCOOL 2,365.00 1
JAMES HOLLOWAY 2,364.00 9
INSIGHT PUBLIC SECTO 2,362.42 1
LEDRA A JEMISON 2,360.98 3
IFLY INDOOR SKYDIVIN 2,356.00 3
TERRANCE ANTONIO PHO 2,351.25 1
SPRINGHILL SUITES DU 2,349.36 1
OVERDRIVE INC 2,347.93 4
C & C EMBROIDERY 2,343.00 1
GEORGIA PIEDMONT TEC 2,325.00 1
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
DELTA AIR 00622509 2,313.90 2
JERRY STAN STEPHENS 2,312.50 1
ALLEGRO MEDICAL 2,302.09 2
KIMBERLY DUVALL 2,300.14 2
IRIS DOWNS 2,299.14 3
TANGIBLE IMAGINATION 2,295.00 6
PROQUEST LLC 2,290.51 2
Page 485 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
REANNA ELSWICK 2,288.24 2
CANDACE STEADMAN 2,286.67 4
TABLES & CHAIRS RENT 2,283.50 2
IN BUSINESS INFORMA 2,279.10 1
KABIRU SALAWU 2,275.00 6
HADEN TURNER 2,272.00 5
LINDSAY DENT 2,265.56 1
UNITED STATES POSTAL 2,265.09 4
MEDIEVAL TIMES 2,264.85 1
ANITA W HIBBLER 2,260.00 3
CARL VINSON INST OF 2,250.00 1
SHARON WILLIAMS 2,250.00 7
KATRINA SWEETING 2,247.11 4
WINIFRED WILSON 2,245.40 4
SPRINGHILL SUITES 2,244.32 2
Action Packed Partie 2,243.00 1
ANDREW SPIRES 2,240.76 2
ANTONIO FIGUERAS 2,240.00 1
PERFORMANCE HEALTH S 2,221.09 8
MEDIEVAL TIMES GEORG 2,220.00 2
ARABIA MOUNTAIN BAND 2,211.00 1
JANICE DAVIS 2,210.00 6
TEXTHELP INC 2,204.96 1
OLD FASHION CANDY CO 2,200.55 2
DAVID LOCKETT 2,200.00 2
LADDER LEARNING SERV 2,200.00 2
HYATT PLACE ORLANDO 2,192.46 3
LEGOLAND DISCOVERY 2,177.90 3
TECHNICAL COLLEGE 2,175.00 1
TERRAPIN 2,174.03 1
SHUMA SPORTS 2,171.40 1
NATIONAL ART EDUCATI 2,165.00 5
ENDYA MELVIN‐GAINEY 2,162.60 3
JASPER C WRIGHT 2,161.25 5
Michael Alexander 2,160.73 4
FOUR SEASONS SPORTS 2,160.00 1
PROPEL PEDIATRIC THE 2,160.00 5
DOUBLETREE HOTELS 2,159.26 4
Terrellis Babers 2,157.96 1
ALLEN HAMPTON 2,150.00 7
STACEY HAMPTON 2,150.00 7
SHARE CORP 2,148.45 2
CHAMPIONS CHOICE AWA 2,139.48 1
NIA BROWN EVENTS & D 2,135.00 1
ENABLING DEVICES 2,131.40 1
KONA ICE OF WEST STO 2,130.40 3
TYTRELL MILLER 2,128.75 3
Page 486 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KIMBERLY SAMPSON 2,124.20 3
ABDO PUBLISHING COMP 2,112.65 1
SHEQUILLA MCCLAIN 2,112.00 1
WILLYS CATERING 2,108.00 3
ASHLEY BURGESS 2,100.00 1
GREATER LITHONIA CHA 2,100.00 1
LUMINARY STRINGS 2,100.00 1
R.T. SMITH ENTERPRIS 2,100.00 1
SAMS CLUB 6409 2,096.63 6
CHICK‐FIL‐A 2,095.07 4
WYNDHAM 2,094.75 2
HOLIDAY INN RESORT 2,094.32 3
INTERNATIONAL CENTER 2,090.00 2
COREY D SAPP 2,083.89 2
MMI RENTAL 2,060.60 1
WESTVIEW ELECTRIC MO 2,060.00 3
CHAPTER 13 TRUSTEE 2,055.00 10
ANDREA KOSKOSKY 2,050.63 1
AMERICAN INSTITUTE O 2,050.00 2
GEORGIA TECH 2,050.00 3
BERNETTA JONES 2,049.97 1
JUSTIN BUDDENHAGEN 2,047.64 1
THE ALEXIA EXPERIENC 2,045.00 2
VESERIS AUSTIN 2,037.72 6
ERIC A KNAPP 2,036.49 10
ALL AMERICAN SPECIAL 2,035.54 7
FAST PRINTING 2,034.30 7
PBL WORKS 2,027.70 2
ZOOM VIDEO COMMUNICA 2,019.55 1
NATIONAL RESTAURANT 2,011.93 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
EXACT TIMING 2,000.00 1
GERONIMO PRODUCTIONS 2,000.00 2
GHSA REGION 4‐AAAA 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
PADLET 2,000.00 1
SIMPLEDU, LLC 2,000.00 1
SOLUX USA LLC 2,000.00 1
TERESA WILLIAMS 2,000.00 1
SOCIETYFORHUMANRESOU 1,995.00 1
Page 487 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SUCCESSFUL PRACTICES 1,990.00 1
kristi helfen 1,982.00 1
SEAFARER INN & SUITE 1,979.00 2
JONATHAN ROSS 1,975.00 7
CUSTOM DESIGN & SIGN 1,966.82 2
WEBSTAURANTSTORE 1,965.01 1
JERRICA NEWSOME 1,964.01 6
RESIDENCE INN BY MAR 1,962.37 2
BOUNCE HOUSE LAWRENC 1,952.15 1
SCHOOL SAFETY ADV CO 1,950.00 1
SOCIAL STUDIES EDUCA 1,950.00 4
NAPT CONF 47TH ANNU 1,947.00 3
Maria Beal‐Parker 1,942.80 6
HEELY‐BROWN ‐ ATLANT 1,942.00 2
ARONEYSA D BRAXTON H 1,941.34 2
HILTON WASHINGTON SE 1,941.00 2
SECTION 10 INCORPORA 1,934.32 3
DERRICK STROUD 1,933.75 6
HANIFAH ALI 1,928.81 2
DEVYN HAWKINS 1,927.81 2
PRESTWICK HOUSE, INC 1,924.18 4
PRO CLEANERS 1,923.50 2
DAYS INN & SUITES JE 1,920.00 2
MINDY TANENBAUM 1,919.12 1
LISA DIBBLE 1,916.99 1
KIMBERLY PARKS 1,901.25 4
gasroeorg 1,900.00 1
Waffle House Caterin 1,897.50 1
DELTA AIR 00622634 1,895.85 3
STAPLS76398736240000 1,892.57 3
NATIONAL COUNCIL OF 1,890.00 4
TOUCH OF TIFFANY'S 1,885.60 4
KEVIN LEWIS 1,885.00 7
EMMERSON ALLEN 1,880.01 6
SPECIAL EVENTS CASIN 1,879.20 1
ALEXANDRA SUCAR 1,875.00 1
HYPE SOCKS 1,868.81 2
DELTA AIR 00622086 1,862.40 2
SOUTHERN BELL FARM 1,860.93 2
BOOTH WESTERN ART MU 1,860.00 2
NABSE 1,855.67 1
NAOMI LUBIN 1,852.50 6
DELTA AIR 00622666 1,850.88 3
STONE RIDGE EVENT CE 1,850.00 1
PILGRIM SUPPLY INC 1,844.08 2
NEW YORK SCU 1,841.60 10
TENISHA CARTER 1,841.25 10
Page 488 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FIRST CHOICE EDUCATI 1,834.25 1
TAMEKA ROSS 1,833.75 8
BARBARA GAFFORD‐HA 1,831.87 2
Lisa Deutsch 1,829.99 3
Genuine Apparel 1,828.00 1
CLAYTON STATE UNIV. 1,825.00 3
BRITTANY CUNNINGHAM 1,823.82 4
JOHNSTONE SUPPLY‐GA3 1,821.55 5
DIANE K. DUNN 1,820.00 1
TIFFANY MAHAFFEY 1,810.90 3
KIMBERLY FRANKLIN 1,810.09 2
TANZIA MCLENDON 1,804.50 9
JAMIL KHARLEED 1,803.75 3
Mercede Broadwater 1,801.85 12
GOLDEN GLIDE SKATING 1,800.00 1
MCKULA INC. 1,800.00 1
WWWRIVERCENTERORG 1,800.00 12
LEARNING WITHOUT TEA 1,796.85 2
PEACH COBBLER CAFE 1,795.19 1
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
RALPH EMANUEL VIIXII 1,770.00 1
BELLAGIO ‐ FRONT DE 1,763.05 2
ED'S SUPPLY CO DORAV 1,758.30 8
SKILLPATH / NATIONAL 1,748.00 2
RE MICHEL 151 1,746.38 15
HUANXIAOGE WANG 1,736.22 1
COMMONWEALTH OF MASS 1,733.36 8
PHILLIP PARKER 1,733.00 1
SOUTHERN REGIONAL ED 1,730.00 3
MARCELA BARRENECHE 1,728.23 1
DON HOLT 1,720.95 1
SQ DHPACE/OVERHEAD 1,719.45 3
APRIL A SMITH 1,718.55 5
JASMINE A BRIGHT 1,718.27 3
THREE60PRINTING 1,715.00 1
SUZANNE BLACK 1,712.13 1
TEACHERS DISCOVERY 1,711.57 4
W.A. KRAPF, INC/MAGN 1,709.24 2
YAH ROOTZ LLC 1,700.00 1
BEACHVIEW CLUB HOTEL 1,696.00 2
FLOWERCRAFT INC 1,687.67 16
TONJA D. SIMPSON 1,684.12 2
Page 489 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SEW WHAT INK & THREA 1,682.50 2
KEIO CARTER GAYDEN 1,681.42 8
MARCOS WHYTE 1,680.45 2
American Band Access 1,677.35 1
ALLISON D VEREEN 1,677.04 3
SHEILA SETTLES‐STROU 1,676.25 9
JOHN Q BULLARD 1,676.00 3
GREAT WOLF RESORTS 1,668.00 1
HANDS IN MOTION 1,666.70 5
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
JUANITA DOUGLAS 1,648.90 2
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
CANDACE HARDY 1,629.24 1
PROJECT MANAGEMENT 1,625.00 1
STUDENT TELEVISION N 1,625.00 1
AYE SAP WINGS LLC 1,623.68 3
DCBOE BACKGRD FINGER 1,620.00 10
LORI BOLDS 1,618.01 2
ATLANTA SHAKESPEARE 1,616.00 2
BEVERLY BOLNICK 1,614.58 1
HESCO SUPPLY DOR 1,614.35 6
GEORGIA TECHNOLOGY A 1,612.32 2
ASHLEY LITTLE 1,607.79 1
MIL‐BAR PLASTICS, IN 1,607.72 5
ROBERT BROOKE & ASSO 1,607.23 2
Mailchimp 1,606.00 4
JENEE D CHALWELL 1,603.09 3
BEHAVIORAL MANAGEMEN 1,600.00 1
CATHY HIRSCH 1,600.00 1
EDVENTURE‐GA, LLC 1,600.00 2
LUCILLE PATRICK 1,600.00 1
BRHOPAN II ‐ GEORGIA 1,599.50 4
THINKING MAPS INC 1,590.00 2
ATLAS FLAGS 1,588.15 3
2 THE RESCUS CATERIN 1,588.00 1
CHARM ME EVENTS 1,586.00 1
LINDA SMITH 1,582.50 8
ELDRIDGE GETER 1,578.75 8
NATIONAL WRESTLING C 1,575.00 1
Gameday Athletics 1,572.00 1
SEW EASY EMBROIDERY 1,567.50 2
Page 490 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
EDWARD CONNER 1,565.26 3
DIVINE TASTE EVENT P 1,565.00 1
TIFFANI CARTER 1,564.25 9
FROSTY FRUIT, LLC 1,560.00 1
SAMANTHA STANSELL 1,556.02 5
PAPA JOHNS 1,550.92 7
EUGENIA THRASH 1,550.65 2
ASHLEY MCLEAN 1,550.00 9
Kem Designs 1,550.00 1
RESIDENCE IN BY MARR 1,548.00 1
ROMANN CONSULTANTS & 1,540.00 1
ALICIA BAIDEN 1,539.25 3
ALS VAN LINE SERVICE 1,534.50 1
YOLANDA WILLIAMSON 1,533.31 1
LESSONPIX 1,530.00 1
PARENT INSTITUTE 1,524.00 2
CAROLYN KOEHNKE 1,518.85 1
AMY HEUTEL 1,515.77 5
STN MEDIA 1,512.00 1
AED BRANDS, LLC 1,510.00 1
CREATIVE WEAR, INC. 1,504.02 4
HAROLD WALKER 1,501.71 3
BROADLIGHT MEDIA INC 1,500.00 1
CHRISTY TODD 1,500.00 1
LIBRARY TRAC LLC 1,500.00 5
PRETTY TAMMI THE DJ 1,500.00 1
SENSORY SCAFFOLDING 1,500.00 2
SQ STIX & BUNS 1,500.00 1
TAMAR DRISKELL 1,500.00 1
THE LANGUAGE GROUP 1,500.00 1
THEATRICAL RIGHTS WO 1,500.00 1
TN HEALTH SOLUTIONS 1,500.00 1
CAMPUS SAFETY TEXAS 1,497.00 1
A WORLD OF FUN 1,496.00 2
VINCENT E STALLCUP 1,495.00 4
CHELSEA R MCKINNEY 1,492.47 1
ROBBIE VANN 1,489.42 5
TOTAL FILTRATION‐MI 1,486.77 8
SHANTA CHAVIS 1,486.07 10
ROCKETPD 1,485.00 1
ALVA ARCHIBALD 1,483.96 3
Legoland 1,474.00 1
SHARON EVANS 1,469.95 8
HALL'S FLOWER SHOP 1,466.82 9
WESTIN DENVER DOWNTO 1,458.45 1
REGINALD WILLIAMS II 1,457.68 1
PETRA HOOD 1,457.50 9
Page 491 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JJS GRITZ & BBQ 1,450.00 1
SYDNEY COHN 1,449.62 3
LENNOX INDUSTRIES 1,443.95 4
HANAN MANSOUR 1,440.00 1
Montavious Coleman 1,440.00 1
RODRIQUEZ MITCHELL 1,440.00 1
WWWGRAMMARLYCOM 1,440.00 1
PERIPOLE 1,439.43 3
HILLGROVE NJROTC CPO 1,439.00 5
3CHEFS1KITCHEN 1,435.00 1
MOWER MENDERS 1,433.56 2
THE WEBSTAURANT STOR 1,427.30 1
FORCE XTREME CHEER 1,425.00 1
SCHOLABOOK ‐ Scholas 1,418.38 1
MARISSA GORDON 1,415.19 1
BIMA DESIGNS 1,408.00 3
Ronald Bailey 1,407.70 3
DELTA AIR 00622696 1,406.80 4
SHAWN MITCHELL 1,404.00 8
AIKG 1,404.00 1
K‐TERESA GRANT 1,403.35 1
LATANYA ROHAN 1,403.26 4
Anthony Harris 1,400.00 2
DELTA AIR 00622303 1,396.40 2
DELTA AIR 00622649 1,393.90 2
C.R. LAURENCE CO INC 1,392.25 3
Aquanetta Dean 1,388.50 4
CAROLINE PATTERSON 1,387.50 1
HARPERCOLLINS PUBLIS 1,386.00 1
CASSANDRA DAVIS 1,385.82 1
PRISCILLA NOBLE 1,385.26 1
Tracee Johnson 1,379.20 3
JASON LOUDER 1,375.00 1
Publix 1,374.81 9
MELANIE R WILLIAMSON 1,374.34 1
STAPLS79074124050000 1,371.40 2
FISHER SCIENTIFIC 1,370.32 1
ODP BUS SOL LLC 106 1,369.45 14
LASHUNDRA D JENKINS 1,368.81 2
CAROLL BOUSSICAUT 1,365.02 1
GSU ONLINE 1,365.00 1
GLOBAL SHREDDING 1,358.00 3
ROBERTA GIBSON 1,355.91 1
Dry Clean City Clean 1,355.00 1
MICHEY ITALIAN ICE 1,355.00 2
DONOVER BUTLER 1,351.43 2
TO A TEE CUSTOMS 1,350.40 4
Page 492 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DAVID A BODDIE 1,350.00 7
DELTA AIR 00622522 1,347.90 2
ANN ROSENBERG 1,344.98 1
CANDACE BROOKS 1,344.87 1
Funvestment Group LL 1,344.00 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
ESPECIAL NEEDS LLC 1,340.05 1
AMPED COLLECTION 1,340.00 3
GEORGIA DEPT. OF NAT 1,339.76 6
TAMMY HARKNESS 1,330.98 7
VERITAS COLLABORATIV 1,330.00 3
CHAR SHENDA COVINGTO 1,329.08 11
KUTA SOFTWARE 1,325.00 3
BRIAN BANKS 1,323.75 8
KENDRA CREW 1,323.72 1
NAZNIN SULTANA 1,320.00 1
RAMP MARKETING LLC 1,320.00 1
THE SMITH HOUSE 1,317.28 1
CIERRA SCRUGGS 1,316.75 2
QUALITY DRY CLEANERS 1,314.70 1
STAPLS76376024360000 1,310.82 2
ANDREA BRICE MYERS 1,308.81 2
AYJA CULLIVER 1,306.64 1
sams 1,304.77 6
SAMSCLUB 6409 1,301.80 2
GRAND HYATT DENVER 1,301.03 5
JONE'S SCHOOL SUPPLY 1,300.24 1
CVENT 17TH ANNUAL P 1,300.00 2
DONALD FRAZIER 1,300.00 1
GIMKIT, INC. 1,300.00 2
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
CHENILLE HEMPHILL 1,298.38 5
JENNIFER TINNELL 1,298.00 2
Sew What? Ink & Thre 1,296.00 1
CVENT AMERICAN BAR 1,295.00 1
NATASHA HENDRICKS 1,291.69 3
CINDY LUCUS pHOTOGRA 1,290.00 1
VIRTUALLY URGENT HEA 1,290.00 2
MICHAEL JONES 1,289.09 6
SCHOOLS IN 1,286.92 1
MICAH KELLY 1,282.07 9
Page 493 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
VERIZON WIRELESS 1,271.65 3
JOHN OATLEY BUILDERS 1,270.00 5
Charles Barker 1,269.05 10
CRYSTAL CLEAR SOLUTI 1,266.00 1
KING&PRINCE BEACH RE 1,263.80 2
HILTON GARDEN INN AL 1,259.36 1
SARA H FRAZIER 1,256.64 2
NICOLE BULLEN 1,256.43 9
YOLANDA THEDFORD 1,255.79 1
ANDREA SAMPSON 1,250.00 1
ANURADHA GHOSH 1,250.00 1
CONIQUKA FULTON 1,250.00 1
DIANA WILLIAMS 1,250.00 1
ERICA DOSS 1,250.00 1
KIA WIMBERLY 1,250.00 1
KRISTEN SCHRAMPFER 1,250.00 1
MEGAN CROZIER 1,250.00 1
MOLLY GRAHAM 1,250.00 1
REGINALD CREARY 1,250.00 1
RIANN COLEMAN‐TERREL 1,250.00 1
SANDRA LAIDOW 1,250.00 1
SOURCE ONE 1,250.00 1
CHICK‐FIL‐A 04846 1,249.02 1
QUENTIN NEAL 1,247.50 2
WESTIN BELLEVUE 1,242.02 1
BRIANA ALEXANDER 1,241.00 1
DISPLAYS2GO 1,240.36 1
HOTEL ABACUS ATHENS 1,240.00 3
The Bandmans Company 1,238.09 1
SQ XCLUSIVE VIP SER 1,236.00 1
KEYSHAWN V. GETER 1,226.25 7
ENTERTAIN.ME. STUDIO 1,225.00 2
LADONNA THOMAS 1,225.00 1
LOWES 00907 1,218.28 5
ALLEN PRICE 1,217.98 1
KBAC SALES LLC 1,215.00 3
BRANDAN LANE 1,213.71 3
VICKIE WINDHAM 1,212.30 1
GRAND HYATT WASHINGT 1,211.70 1
NADINE HENRY 1,202.77 6
CHRISTOPHER MEDEIROS 1,202.27 2
JUAN JACKSON 1,200.00 3
JULIAN ALLRED 1,200.00 1
SHOWBALL INC. 1,200.00 1
STONE MOUNTAIN SKATE 1,200.00 1
COTTAGE SCHOOL E 1,197.00 1
Kimberly Clark 1,194.84 4
Page 494 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KELVIN LP 1,192.80 1
DEMETRIA WALKER 1,192.17 4
ATTAINMENT COMPANY I 1,192.01 1
AZI JOHNSON 1,191.62 11
ANDREA D. WRIGHT 1,191.56 10
LINDSAY SCOTT 1,190.00 1
JAMES ABNEY 1,187.50 2
SHERWIN‐WILLIAMS7036 1,186.30 12
Luwanna Kimbro 1,183.53 4
CECILIA CHAVIS 1,181.55 4
BRANDI BLACKMON 1,176.56 1
ASHLEY M BARNETT 1,175.83 6
HUDSON CUSTOM FABRIC 1,173.43 1
TWONA KAY PRICE 1,171.18 6
DANIEL OLUFOWOTE 1,162.48 10
DRY CLEAN CITY 1,156.50 1
KRYSTYE TATUM 1,155.43 1
KHAYREE HASAN 1,152.31 1
GEORGIA INTERSCHOLAS 1,151.00 1
Taelor Rye 1,148.47 1
NOVEL EFFECT, INC 1,147.97 4
TAWANA PARKER‐BELLAM 1,147.00 1
DORCHELLE L DIXON 1,146.95 3
LE MERIDIEN 1,142.45 1
JESSICA R JORDAN 1,140.65 1
CES 68 1,140.34 3
Fred Hammonds 1,140.00 1
Truist Park 1,140.00 1
THELESIA WRIGHT 1,138.04 1
DIDAX INC 1,137.71 1
Maggiano's Buckhead 1,133.10 1
TENEISHA HUGHEY 1,132.50 2
1HVAC ‐ AUSTELL 1,131.39 2
EDUCATIONAL INNOVATI 1,130.98 2
STEPHANY SMITH 1,130.35 1
HENRY SCHEIN INC. 1,128.92 3
1CREATIVECUSTOMS 1,128.90 2
LAKISHA CHILDS 1,125.30 1
TRACEE HILL 1,124.57 5
DAVE & BUSTER'S, INC 1,124.28 1
SNOW CLEANERS INC 1,121.65 3
Decatur's Finest Clo 1,120.00 1
JAMIE BEN SMITH 1,120.00 1
KRYSTAL RICE 1,119.50 7
HYATT THOMPSON SAVAN 1,119.28 1
KEM DESIGNS LLC 1,116.00 2
Sherlonda Williams 1,115.31 2
Page 495 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ERIC ROBINSON 1,113.43 1
KENYATTA ARNETTE 1,111.87 6
RODERICK MOORE 1,110.00 1
APRIL KAIGLER‐NEELY 1,106.85 10
HYATT REGENCY HOUSTO 1,106.76 2
P AND S ELECTRIC SUP 1,104.72 9
ARTHURENE BROWN 1,102.81 1
DELTA AIR 00622388 1,101.95 1
GEORGIA YEARBOOK WOR 1,100.00 2
PAYPAL SVALLEN8 1,100.00 3
ROBOT BUNNY 1,100.00 1
KAYKIN CREATIONS 1,098.00 4
SIGNARAMA 1,096.24 1
SILENCE ACTIVATIONS 1,094.38 1
ELIZABETH FRAGULIS 1,092.70 2
INSTITUTE FOR 1,090.00 2
JONATHAN RODRIGUEZ 1,088.66 1
GOLF TEAM PRODUCTS 1,088.00 1
SPRAYBERRY NJROTC CP 1,087.00 2
CHRISTA ROBINSON 1,083.39 6
MONARCH SAVANNAH, L. 1,080.00 2
SIP AND FROST CAKE B 1,080.00 1
CHARLES BARNES 1,079.76 1
JAY MIDDLETON 1,078.10 2
DONNA BLAIR 1,077.93 1
ANDREA CARTER 1,077.79 1
PUBLIX 1724 1,077.63 1
HEZEKIAH WARDLOW 1,076.04 1
MICKIS ZOO CREW 1,075.00 1
APRIL D ROBERSON 1,074.42 2
DELTA AIR 00622633 1,070.91 2
TRAVIS THOMPSON 1,070.88 1
LASHARON MCCULLOUGH 1,070.34 5
SQ FLAVOR ON THE FO 1,070.00 1
BRIAN KELLY 1,069.21 2
FORMASSEMBLYCOM 1,069.20 1
DELTA AIR 00622632 1,068.91 2
Marco Jackson 1,068.45 5
RESIDENCE INN WASHIN 1,067.90 1
MARIAH MCCOY 1,066.54 2
Teresa Jackson 1,063.76 2
MARY LARKIN 1,061.25 1
GLENDA M BONDS 1,060.77 5
ADRIANA VIRGINIA V A 1,060.29 5
CHANDRA QUICK‐MOLDEN 1,058.78 2
JULIEANN AYALA‐GARCI 1,056.25 4
OMEKA BOLDEN‐WILLIAM 1,056.09 1
Page 496 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TRILITH FOUNDATION 1,052.50 1
HILTON NEW ORLEANS R 1,051.32 2
TERRI WEBB 1,050.74 2
CEDAR GROVE HIGH SCH 1,050.00 1
RON CLARK ACADEMY IN 1,050.00 1
MARTHA K DONOVAN 1,047.29 6
HYATT PLACE TAMPA DT 1,046.27 3
IHOP 4444 1,045.63 1
LIFE LAB SCIENCE PRO 1,045.00 2
HERTZ 0124115 1,044.47 1
JHARNIKA SMITH 1,044.04 2
RISHAUNDRA GARTRELL 1,043.71 1
ALBERTA FLOYD 1,042.44 2
TIA GLENN 1,042.30 1
ANTONYS ITALIAN ICE 1,041.00 2
SOUTHERN BELLE 1,040.67 1
ACC WHOLESALE, INC. 1,039.91 2
ALISON'S MONTESSORI 1,038.91 2
BY DESIGN TSHIRTS 1,034.65 1
Jason's Deli 1,032.55 3
BRANDY GRAHAM 1,031.66 1
RHONDA PRUNTY 1,030.14 6
TIFFANY DILLARD 1,029.36 4
Gutbusters Breakfast 1,026.80 2
ANGIES PLACE 1,026.62 1
SHERATON VISTANA VIL 1,026.03 1
STAPLS76390737110000 1,025.22 2
ALETHIA LOUISE LOVE 1,022.86 2
HILTON HOTELS ANATOL 1,020.37 1
HOLIDAY INN EXP SAVA 1,019.23 2
LAURA WARNER 1,017.66 1
NIKOLE MARSHAE ALLEN 1,017.51 3
Elite Sports Embroid 1,015.00 1
AMEER BARRON 1,014.56 1
KIMBERLY THOMAS 1,013.34 1
JAYLIN LEE 1,007.50 4
TAWANNA J SEALS 1,007.02 4
NATASHA ADEBIYI 1,003.81 4
ADORAMA CAMERA 1,001.56 6
ZAXBY'S 26602 1,000.65 1
ARES SPORTSWEAR LTD 1,000.00 1
BEEZCATERIN 1,000.00 1
BELLIES AND BEARDS I 1,000.00 1
COGNIA 1,000.00 1
COURTLAND GRAND HOTE 1,000.00 1
Druid Hills Middle S 1,000.00 1
IN FOR THE LOVE OF 1,000.00 1
Page 497 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JD HOSPITALITY INC 1,000.00 1
KERRY L SANDIFER 1,000.00 10
MOE'S SW GRILL 117 1,000.00 1
PROFESSIONAL STUMP G 1,000.00 1
RALPH SIMPSON 1,000.00 1
SQ KIMBERLEY SATTER 1,000.00 1
SQ KINGDOM EVENTS M 1,000.00 1
TAMPA BAY LIFE COACH 1,000.00 1
THE PRINCIPAL DYNAMI 1,000.00 1
WALKER SCHOOL INC 1,000.00 1
XTRAMATH 1,000.00 2
APPLEBEES 9682 ‐ OP 999.81 1
Entertainment Gaming 999.64 1
TERRENCE O HARVEY 997.71 2
JAMIKA MINTER 997.50 7
SHAKIRA BATES 995.14 5
DIVERSIFIED COMMUNIC 995.00 1
EMBASSY SUITES DWNTW 993.21 3
Kanessa Fain 991.32 3
ARC NETWORK LLC 990.00 1
GEORGIA TEC 990.00 1
TAMAIKO CHAPPEL 989.94 1
BRENDA DENNIS 989.85 1
PICCADILLY‐ATNLP 986.61 1
RENEE BURTON 986.01 3
WORLD CLASS AWARDS 985.42 2
SHERWIN‐WILLIAMS7020 985.42 9
AMERICAN CHAINSAWS 985.08 5
WORLDS FINEST CHOCOL 984.00 1
Keomeni Golden 982.22 2
EARL EBERHART 979.99 1
QUIANNA HARRIS WATKI 978.58 2
TWANIA WHITE 978.40 2
JAMICA A BROWN 976.49 1
COAXUM'S LOW COUNTRY 975.00 2
GSPRA 975.00 3
LATASHA SCALES 974.21 1
JANET PERKINS 973.19 7
MAIN STREET CLEANERS 970.95 2
TEDRA BROWN‐WARD 969.99 2
Glenda Bonds 968.55 1
PHYLLIS P MILLS 966.81 4
TRAINERS WAREHOUSE 966.79 1
HILTON ADVPURCH80023 962.27 5
DIAMOND CHARLES 961.51 1
Sheranek Campbell 960.73 3
RESEARCH INSTITUTE F 958.00 1
Page 498 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WILLIAM DAVIDSON 956.58 1
HAMPTON INN BOSTON 954.89 1
SHURVON INGRAM 954.87 1
ANTWANIA EDWARDS 954.57 1
DANA SAFETY SUPPLIES 950.02 1
PITNEY BOWES CORP 950.00 2
KINGDOM EVENTS MANAG 949.00 2
NATALIE FOSTER‐MILTO 945.39 2
PAMELA OSTROVER 944.91 1
SEANA DEAS 939.14 2
DIA HARDEN 936.46 5
TAJA EVANS 935.99 4
JMP EQUIPMENT COMPAN 935.44 2
STAPLS76365967030000 935.34 2
Fulisia Coleman Lewi 932.81 8
BRANDY TURNIPSEED 931.80 6
HARRISON MOORE 931.80 1
Rockdale County Park 930.00 1
PAMMY DARDEN 929.64 1
ARNOLD WALKER 929.28 1
KENNETH GILSTRAP 929.28 1
SEVEN 89 LLC 928.00 3
TIA HURLEY 927.11 1
QUANIESHA FREDERICK 926.25 3
PAMELA T GORDEN 922.87 5
CITY BARBEQUE LLC 921.56 2
PURPLE COMMUNICATION 921.00 3
PAMELA BURNETT 920.03 1
world of coke 917.00 1
STAPLS02201987780000 916.65 3
CBSE 916.19 1
FARE PRINT 915.89 3
STAPLS76377577060000 915.88 1
MARCUS KIMBER 914.89 5
brush and pen 912.00 1
CHIPOTLE 2125 912.00 1
IN LET'S TACO 'BOUT 911.94 1
PROHEALTHCAREPRODUCT 910.60 1
GARY ANDERSON 910.00 9
JUSDESIGNZ LLC 910.00 2
JACQUELINE M. HUNTE 907.12 1
SHERRIE C BOHLER 906.96 1
COLUMBUS MARRIOTT 905.00 3
TRISCILLA R WEAVER 903.86 4
JROTC DOG TAGS, INC 903.54 2
LACONDUAS Y FREEMAN 903.50 5
TOTAL FILTRATION SER 901.59 1
Page 499 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ANGELA Y LEACH 900.65 2
BIANCA SETTLES 900.00 8
BUSSIN JERK ATL 900.00 1
LAWANA S HAYES 899.80 1
GR SPORTS USA LLC 899.50 1
KIRSTEN KING‐FULTON 897.83 4
SANDRA DANIEL 897.22 2
DELTA AIR 00622088 896.20 1
THOMAS BASS 891.11 3
COREY STEGALL 891.07 2
TAWANNA ROBERTSON 889.94 5
GA CENTER CONTINUING 889.00 2
SOUTHERN COTTAGE GAR 888.00 1
IN LIGHTING PLASTIC 887.20 4
CHEROKEE ROSE BBQ BA 886.83 3
PARIS BURD 886.08 5
KASITA MCCLOUD 884.85 1
MCKOY & ASSOCIATES 883.35 1
MANISH GUPTA 881.87 7
BANNERNPRINT 880.26 1
Bob Mullen 880.00 1
CREATIVE PALLETT 875.00 1
COMICKIA ROBINSON 872.39 1
PRO CHEF TECHNIQUES 869.04 1
Fricretia Rice 868.79 3
TIA GORE 868.67 6
ZENJA L EVANS 868.07 1
CHRISTINA CATINELLA 867.32 5
CORNELIUS REDDICK 864.73 1
Karen Davis‐Johnson 863.78 2
KIKISTEES.COM, LLC 863.10 1
MICHAEL COLEMAN 862.50 5
CHARLES F KNIGHT CEN 862.45 1
NALINI BABB 862.00 1
SHANAY ECHOLS 861.25 2
KAMILAH RICHEY‐POPE 861.05 2
BRIAN BRYANT 860.90 4
LAKEISHA SMITH 860.42 1
MARCIA JACKSON 860.21 2
MOWER MENDERS OF GA 859.20 2
STAPLS76382520270000 858.90 3
NATASHA JACKSON 858.80 1
SKYGROUP INVESTMENT 857.48 1
ATLANTA JOURNAL CONS 857.05 11
RHONDA MCKINNEY 856.90 1
ETHAN SUBER 855.93 4
TARA RAINEY 855.68 2
Page 500 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ALLYSON GEVERTZ 854.37 1
AMANDA MCRAE‐WILLIAM 852.27 1
XEROX BUS. SOLUTIONS 850.72 7
CVENT 8TH ANNUAL CA 850.00 1
D&A EVENT EXPERIENCE 850.00 1
ENTERTAINMENT DI 850.00 3
TERI NOBLE 847.86 1
KERANA LEE 847.56 3
TONIECE WALKER 846.89 5
SALETA LESSANE 846.15 1
DELAWNA DAVIS 845.94 1
GRIND MODE GEAR 845.00 1
HOMEWOOD SUITES HILT 845.00 3
ASHANTE T THOMPSON 842.85 1
AVA MOORE 841.69 4
FRIDA FLORES CHAVEZ 840.16 3
GEORGIA CTI 840.00 2
CARLITA SCARBORO 838.23 1
FELECIA D HEATH 836.52 1
ERICA BOWMAN 836.17 4
BERNARD THOMAS SCREE 835.00 2
HUNGRY HIPPO EATS, L 831.75 1
PRESENTATION SYSTEMS 830.77 2
HILTON PORTLAND SERT 830.60 1
ROYAL TROPHIES 825.84 2
KANSAS CITY MARRIOTT 825.64 1
NSPRA 825.00 1
TONY M SHANKS 825.00 9
PAMELA TAYLOR 823.95 1
BIO‐RAD LABORATORIES 821.49 3
NGOZI OHAYA 820.25 1
HOMES TO SUITES BY H 819.95 1
CareerBuilder 819.20 1
CHARLENE D SPURLOCK 818.56 4
ACCURATE LABEL DESIG 816.90 2
Jamela Lewis 816.58 2
KYLE NEWSOME 816.05 1
Piedmont Park Conser 815.50 4
GSBACOM 815.00 3
EDDIE KING 811.84 2
THERAPY SHOPPE INC. 810.67 5
Main Event 809.70 1
NATASHA PERRY 806.54 2
NARDONE BROTHERS BAK 805.64 1
CAMILLE BLAKELY 804.00 3
DEIRDRE SUTTON 803.46 2
BRIGET M. LOVELACE 803.34 1
Page 501 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JUSTIN SMITH 801.40 1
ACCUCUT SYSTEMS 800.00 1
ARTHUR WRIGHT, III 800.00 3
FUN WEIRD SCIENCE 800.00 1
ITHAKAJSTORPORTICO 800.00 1
MAGNOLIA ROOM CAFETE 800.00 2
SHOCPHOTO IMAGERY LL 800.00 2
SISTAHRITAS 800.00 2
TAFT EDUCATIONAL CEN 800.00 1
THE DJ DRIP EXPERIEN 800.00 2
VICTORIA COLLECTIONS 800.00 1
HD SUPPLY 799.91 2
INDIGO CAFE LLC 799.20 1
YOURMEMBERSHIP.COM, 799.00 1
STAPLS76372782970000 798.00 1
KIM L TAYLOR 796.97 3
KIMBERLY HUNTER 796.90 1
TIFFANY SPIKES 796.57 2
REGINA FRAZIER BAGLE 796.52 1
MICHELLE Y BATEMAN 795.89 2
SUBRENA GLENN 795.09 2
TAYLOR WARD 794.57 1
LESLINE BAPTISTE 794.55 1
ASSOCIATION FOR MIDD 790.64 1
THE KROGER CO 788.84 9
REPLA LLC 788.40 1
HARRY K WONG PUBLIC 788.34 2
AMAREE MAGWOOD 786.89 2
KAYLA MYRIE 786.40 1
AISHA JAMES 782.71 1
ATLANTA UNITED FC 780.00 1
DELTA AIR 00622651 777.90 2
DELTA AIR 00622653 777.90 2
MUTIAT WILSON 777.54 4
JAMAIN WOODSON 776.39 1
CHRISTINE CUNNINGHAM 775.47 1
JILLET HUMPHREY 775.31 1
FLODONNA A JACKSON 773.76 2
ALEXANDER R RILEY 773.44 1
RAVEN ALCORN 771.88 1
STATE BAR OF GEORGIA 771.00 3
VIVIAN OMARI 770.36 1
Afolake Sulola 770.00 1
CHANGELA RHYNES 767.55 1
ERIKA SIMPSON 766.49 1
Alicia Caldwell 766.22 9
CHRISTAL L PARKER 765.75 1
Page 502 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELVERNA SANDERS 764.33 1
STAPLES 001191 763.65 2
KIERRA KEITH 762.87 1
CREATIVE KEYSTROKES 761.50 1
College Board 758.94 2
DARIUS HATCHER 758.42 2
TAYLOR OHLSTROM 756.95 1
TuQwan Taylor 756.36 3
UWANNA JACKSON 755.68 1
FUNFLICKS 754.92 1
AYANNA PARKER 754.42 1
DAMIAN POWELL 754.42 1
BIANCA FORTINEAUX 753.09 5
DELTA AIR 00622419 751.96 1
TERRA JOHNSON 750.41 5
ATHENS CONVENTION & 750.00 1
DCSD Employee Celebr 750.00 2
FIRST EVOLUTION ARTS 750.00 1
HAMBRICK PTA 750.00 1
Jason Lauder 750.00 1
PANOLA MOUNTAIN STAT 750.00 1
PS SAFETY CONNECTION 750.00 1
SHAYNA HUFF 750.00 1
TARA JONES‐LAWRENCE 750.00 1
WEST40 ISC 2 DBA MID 750.00 1
DELTA AIR 00622312 746.20 1
DARLENE BOLES 745.85 1
ANTHONY OUTLER 744.05 2
Sodexo, Inc and Affi 740.00 1
DEIRDRE COPELAND 736.42 3
MEYOCHA JOHNSON 733.57 1
ATLANTA EVERGREEN FB 733.28 1
KEISHA COLEMAN 730.50 1
TAMIKA KERR 728.96 1
National School Form 728.75 2
OCTAVIA S FREEMAN 728.32 1
BLAKE ROBERTS 727.96 2
JULIA HILL 727.68 1
ALFRED ALLEN 727.50 7
TRADEWINDS ISLAND RE 725.46 1
CHRISTINE DECASTRO 725.00 1
ANGELO SIMMONS 724.54 1
BRITTANY RANEW 724.27 1
MFH SERVICES4U LLC 724.00 1
KEVIN M. GOMEZ 723.75 8
CHERYL WYATT 723.64 1
Longhorn 722.28 2
Page 503 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DOUBLETREE ALBUQUERQ 721.52 1
Sam's 721.35 3
Quawnecia Givens 720.00 1
RC FITNEZ STUDIO LLC 720.00 6
KHADIDIATOU LAYE‐SEC 719.59 8
WASHARON FLEMING 718.87 1
LATOYA CARMICHAEL 718.77 1
GEORGLYN JOSPEH WILL 718.22 1
JS Andrew INC 715.40 1
SUPREME BURGER 713.53 1
KYMBYATTA EVANS 713.20 1
VIANCEE MINTER 712.50 6
HAKIM FELTS 711.52 1
ARTANZA DENSON 711.31 1
ARIAN N WILLIAMS 711.20 1
BRIANA STRIPLING 709.73 1
KAHOOT! ASA 708.00 1
Paula Turman 707.83 1
FRANK WELLS 706.94 3
SARITA SMITH 706.80 7
ALOFT DALLAS DOWNTOW 705.18 1
FRANCENA LEWIS 704.04 2
KERRY YAP LEE 703.50 2
BETSY ROSS FLAG GIRL 703.00 1
DOMINIQUE HANNAH 701.85 1
Vistia Thomas 700.31 1
MELINDA HEATH‐WILSON 700.18 1
CYNTHIA DESHAZOR 700.00 1
DIVINE EDUCATION, LL 700.00 1
GIRLPOWER TALK THERA 700.00 1
GJCL 700.00 1
HEAVENLY DOVE CATERI 700.00 2
NATHANIEL PHILLIPS 700.00 2
WWWGASFAORG 700.00 7
KEBEHTET RE 699.78 2
SHEENA JOSEPH 698.75 2
ABIOLA FORDE‐WEEKES 698.48 5
STILL IMAGE PHOTOGRA 698.00 1
ELECTRONIC MAINTENAN 697.40 1
DELTA AIR 00622594 696.96 1
DELTA AIR 00622597 696.96 1
DELTA 00622640 696.95 1
DELTA 00622641 696.95 1
DELTA AIR 00622643 696.95 1
DELTA AIR 00622645 696.95 1
VACHEAL HUTCHINS 696.15 1
NEWKS EATERY 696.00 1
Page 504 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
UNH PORTABLE 695.00 1
SHANANN HUIE‐BOJANG 694.46 1
JOHN ALLISON 692.67 1
TARA WILLIAMS 692.45 5
BOBBY FRAZIER 692.19 1
NICHELLE MARSHALL 691.88 1
ALISON HARPER 689.94 1
DERRICK HARDY 689.45 4
NAOMI MERRITT 688.25 2
AMERICAN COUNSELING 688.00 2
EVONNE SUTTON 687.13 1
AUBREY BROOKS 685.42 3
FMO SAFETY ENGINEER 685.00 1
WILD ROOTS NATIVE NU 685.00 1
SEANTRE JONES 684.95 1
LATALIA ROBBINS 684.53 3
Michael Williams 683.85 2
Tamara Neal 682.99 4
TELLUS SCIENCE MUSEU 682.00 1
NICOLE GADIS 679.18 1
IN COURTNEY BULLARD 679.00 1
DNH GODADDYCOM 678.75 2
MICHELLE E JONES 678.16 1
JOANNA GAYLE HARTNES 677.80 1
SUBURBAN CUSTOM AWAR 676.96 3
Home 2 Suites By Hil 676.00 1
CHELSEA HOOD 675.30 1
TAMEICA P WILLIAMS 675.00 1
ABBOTT NUTRITION 673.92 2
TAMARA PEALER‐JOHNSO 673.91 1
RAVEN SANDERS 673.51 1
JASMINE RUDOLPH 671.89 1
TRACY VAX 671.67 1
ANITA S COLVIN 667.50 7
JERMAINE JOHNSON 667.50 8
LINDA RISER 667.33 1
SHAUNTA C ADAMS 666.55 2
BERNANDO BROWN 666.48 1
INFOBASE LEARNING 665.28 1
CROWNE PLAZA DOWNTOW 665.10 1
STAPLS76361218730000 664.74 1
MARK W BROCK 663.97 4
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
Page 505 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Tiffany Sims 661.32 5
MULANTA WILKINS 661.20 1
Crystal Springs 660.90 4
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
VIRGINIA PRIBBENOW 653.60 6
WILLIAM CREWS 652.92 2
HOTEL INDIGO COLUMBU 652.61 3
DEVETRA USHERY 652.33 1
KESHA L HILL 651.82 1
GRACY WAH 650.00 1
TAMPA BAY WATCH, INC 650.00 1
VENESHIA GONZALEZ 649.58 4
UNIVERSAL SAFETY SOL 649.55 1
Theresa Johnson 649.20 1
SABRINA COPELAND 649.13 1
GAMETRUCK NORTH ATLA 649.00 1
ETHEL WHEELER 648.57 7
JOSHUA M JACOBSON 647.54 1
ANA ALCARAZ 647.50 1
BOUNCE HOUSE ATLANT 647.18 1
DEMETRIS D COLLINS 645.07 1
Page 506 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
HEAT TRANSFER SALES 644.73 2
GCTM 644.00 3
ESTHER WALTERS 643.28 1
TIAH WHITE 643.28 1
CATERIA DONALDSON 641.64 1
JACKQUELYN PARHAM 640.29 1
FUTURE BUSINESS LEAD 640.00 5
GA ATHLETIC DIRECTO 640.00 3
HOME TEAM APPAREL, I 640.00 2
ATHENIA THOMAS 638.88 1
DAVINIQUE SMALL 638.86 3
LARONICA GILMORE 638.75 1
Ramon Luttery 638.20 2
DARRELL T JOHNSON 637.00 1
CATHY GOOLSBY 635.97 2
DELTA 00622520 634.95 1
ENCORE DATA PRODUCTS 634.50 1
ANGELICA HORTON 633.90 1
ROSRICO HOWARD 632.16 1
HAROLD WASHINGTON 632.09 3
DELTA AIR 00622636 631.95 1
DELTA AIR 00622639 631.95 1
TINA NEAL 631.25 1
PERFECT IMAGE 631.00 1
LAKERAH PONDER 630.56 1
SUJUAN WILLIAMS‐GRAH 628.89 2
JAMES BING 628.37 1
Kenley's Catering 627.50 1
KANISA WILLIAMS 626.41 1
DRIEDREE JONES‐RAGLI 625.42 1
BRIAN FRANKLIN 625.13 5
CHAMIKA ALLEN 625.00 1
HOPE INC 625.00 1
SHELLY K BISHOP 625.00 1
JERONE DODD 624.72 1
STAPLS76401869160000 623.26 2
SUSAN MCGHEE CRAWFOR 622.49 2
SELENA MOGUEL 621.84 1
SHANIQUE WORTHEY 621.77 7
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
MONICA BAILEY 614.74 5
TERRENCE SMITH 614.70 1
Page 507 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
RICHES BY JAZSENY RU 613.87 1
LATEISHA ANDREWS 613.73 2
Marcus Browning 613.04 3
WHITNEY GREEN 612.03 1
HOWARD TECHNOLOGY SO 611.64 1
IN POWER AND ENERGY 611.32 2
RHONDA WALTER 611.25 5
JA'NET WEST 609.84 1
NATALIE D TERRELL 609.36 2
SHARLENE STROUD 605.45 1
FRESH TO ORDER 605.07 2
BRITTANY AARESTAD 603.57 1
MARY M EVARTS 602.68 5
ELIZABETH SUMPTER 601.34 1
MARILYNN E HOLLIS 601.33 4
ADIB SHAKIR 600.64 1
DJ KID BREEZY LLC 600.00 1
DZP DESIGNS LLC 600.00 1
GAMIS‐ATTENDEE 600.00 6
HONEYBAKED HAM 0004 600.00 1
IN MEKAS CREATIONS 600.00 1
MARIA JIMENEZ 600.00 1
TENESHA BIVINS 600.00 1
TST BAMBINELLIS ‐ T 600.00 1
Woodland Manufacturi 599.98 1
HoneyBaked Ham Co an 599.96 1
MYBINDING.COM 599.96 1
JIMMY JOHNS ‐ 2591 ‐ 599.95 1
DANIELLE GARRIOTT 599.52 3
DELTA AIR 00622207 598.20 1
ACC WHOLESALE INC. 598.11 1
MARCOS PIZZA 8230 597.46 1
DELTA AIR 00622464 596.96 1
DELTA AIR 00622469 596.96 1
DAMIENNE DENHAM 596.40 1
DANITA SANDERS 595.31 1
ODP BUS SOL LLC 105 595.26 13
BUFORD CORN MAZE 594.00 1
AATF 593.50 2
WPY Fox Bros BBQ Cat 591.49 1
STEPHANIE PARKER 591.02 1
KELVIN MCNAIR 590.24 2
EVENT FEE 2024 CYBER 590.01 1
CAPITOL CITY OFFICIA 590.00 1
TAHIRA DAVIS 588.95 6
FRANCIS JOHNSON 588.64 1
iStockphoto 588.60 2
Page 508 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Michelle Eady 586.90 3
MAURIS MASUTIER 586.04 3
Galla's Pizza 585.36 1
PAULETTE MCCLENDON 585.00 7
MARQUIS RICE 584.82 5
CHRISTY SCOTT 584.11 1
LinkedIn JOB 9642232 584.00 1
GREAT CREATIONS 582.94 1
DYANI ROBINSON 582.69 3
DELTA 00622463 581.95 1
ULINE SHIPPING SUPPL 581.52 1
ASHLEY ASKEW 580.00 1
BINITA MILES 580.00 1
ETHANY DICK 580.00 1
SHIFT CHANGE LLC 580.00 1
SYLVESTER HOPEWELL 580.00 1
AMBER DUNN 579.90 4
LOWES 01119 579.18 3
PRISCILLA DIXON 579.12 3
The Pirates' House 579.06 1
DIVINE DESIGNS BY DA 577.80 1
CHANTE LEMON 577.73 1
DELTA 00622582 576.95 1
DELTA AIR 00622582 576.95 1
DELTA AIR 00622584 576.95 1
KRISTI LACHLAN 575.99 2
ELIZABETH PERRY FORE 575.36 1
SECURE HORIZON LLC 575.00 1
SUCCESS IN O 3958 575.00 1
Oriental Trading 574.80 1
KENNETH BRADSHAW 570.45 1
A BETTER SIGN, LLC 570.00 1
SP MATH STACKERS 570.00 1
VICKI R FEACHER 569.08 1
SOFTWARE 4 SCHOOLS 569.00 1
KERMIT BELCHER 568.04 1
BILLY JACKSON 567.70 1
NATIONAL CIVIL WAR N 567.00 1
WANDA H NGOTE 566.69 1
DECKER EQUIPMENT/SCH 566.67 2
CHERRINA GILBERT 566.33 1
D&D INFINITY CUSTOMS 565.60 1
EMPASTA 565.29 2
HYATT REGENCY NEW OR 563.28 1
JOVALL HAYNES‐QUARL 563.00 1
ANDRE' REAVES 561.49 1
SQ FELLINI'S PIZZA 561.17 1
Page 509 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
EZCATERGALLAS CATERI 560.00 1
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
Shante Charles 559.49 4
LACRETIA M TARVER 558.12 5
ANDREA LITTLE 556.32 1
VALENCIA ALLEN‐LOVE 556.30 1
Akua James 555.60 7
THE MASTER TEACHER 555.45 1
HOFFMAN HYDRONICS 554.73 1
ALFONZO DIXON 554.53 1
OLIVER L DEAN 553.54 4
LISA BLAZER 553.09 1
SCHOOLLABELS.COM INC 553.00 1
COURTNEY BANES 551.77 1
TRACYE R MANN 551.04 1
LARRY WRIGHT 550.70 1
BOYS VOLLEYBALL OF G 550.00 1
NASSP NHS 550.00 1
NATIONAL SCHOOL BOAR 550.00 1
Sharon Graves 550.00 1
NOVEL EFFECT INC 548.99 2
STACEY R ANDERSON 548.55 5
BRITTANY RHEA‐NEELY 548.41 5
SAMONE BOWERS 548.11 1
Kedral Thornton 547.99 2
DELTA AIR 00622585 547.95 1
Whitney Grier 547.58 2
Tonique Jones 547.35 1
TA LISHA TAYLOR‐KING 546.73 3
SANTANA CLAY 546.21 1
ARENA SPORTS 546.00 1
LinkedIn JOB 9785830 544.00 1
LinkedIn JOB 9805996 544.00 1
LinkedIn JOB 9824768 544.00 1
CYNTHIA SUMPTER 543.75 3
LITERACY RESOURCES, 543.24 1
LIVE VOICE 542.95 1
SCANTRON CORPORATION 542.74 2
DIIJON B DACOSTA 542.69 2
TYASHA SPROWAL 542.62 1
Inked Up Custom Desi 542.00 2
TEKSHIA M WARD SMITH 541.48 1
ROBIN CALHOUN 540.94 1
Page 510 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CHAMBLEE ACE HARDWAR 540.66 1
DRAMATIC PUBLISHING 540.41 1
HENRIETTA GEORGE 540.28 3
ROBIN WATSON 540.04 1
SHANNON LUCAS 539.60 1
MARCHELL PAIGE 538.03 5
DEATRA MANN 537.81 2
GEORGIA SOUTHERN UNI 537.50 1
SOUTHWES 52625617 536.95 2
JOHN MICHAEL HARWELL 536.68 3
BONNY ROBINSON 536.41 3
ALBERTA Y GARNER 536.25 2
DEVAUGHN THOMAS 536.25 2
Wild Animal Safari 536.00 1
PUBLIX 1772 534.49 1
DELTA 00622480 533.92 2
TEACHERS PAY TEACHER 532.99 2
MARLON MOORE 532.75 1
JANINA M GRAHAM 532.32 3
JOHN WILLIAMS 532.17 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
USPS PO 1288660340 526.62 3
LAWANZER SMITH 526.09 1
ADAM MOHAMMED 525.00 1
BRITTANY LESLIE 525.00 7
COUNCIL OF THE GREAT 525.00 1
GAYNELL WILLINGHAM 525.00 1
MARY DEPASS 525.00 1
ZAHEERAH SHAKIR 525.00 1
EZCATERFRESH TO ORDE 524.90 2
MEGAN THOMAS 524.47 1
JOSEPH BENFORD 523.04 2
SHRED IT 520.26 1
ANNA AND CALIS CAFE 520.00 1
FERNBANK SCIENCE CEN 520.00 3
Summer & Ferron Dunh 520.00 1
TONYA IZZARD 519.99 2
MICHELLE ANTOINE‐MAX 519.92 2
SICURA SIMMS 519.59 4
PAMELA BENFORD 517.96 1
NOT AS FAMOUS COOKIE 516.90 1
VALERIE PAIGE 516.74 2
Sam 516.58 1
Page 511 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHANAY B MORROW 516.32 4
COLLEEN CASANOVA 512.04 2
SHAMAYA EPPINGER 511.35 1
RENITA MCMILLAN 511.14 6
REINHARDT UNIVERSITY 510.00 1
RHONDA COOPER 509.82 3
SOUTHERN ELECTRICAL 509.36 2
MCMASTER CARR SUPPLY 509.15 1
LIBRARY STORE, I 508.68 2
MARCUS G. SALTER 507.56 2
Walmart 507.55 4
Chick‐fil‐a at RSA R 507.35 1
ANDRE SCOTT 507.00 1
STAPLS76390231100000 507.00 1
DARNELL TRENT LOGAN 506.18 1
VALERIE BRITTMAN 506.14 2
PETRA BOERNER 505.19 5
CHESLEE SHELTON 505.00 2
TIME TO ESCAPE: THE 504.00 1
BEST WESTERN MAYPORT 503.00 1
DONALD DILLARD 502.50 4
ARABIA MOUNTAIN HS 502.00 1
DOUGLAS WARE 501.96 1
BLOOM FOR GOOD 501.90 1
ADAM PUGH CONSULTING 500.00 1
CHANIKA PERRY 500.00 1
CIVILIAN MARKSMANSHI 500.00 1
EAST VALLEY JCC 500.00 1
KANSAS CITY AQUAPONI 500.00 1
LAPRINCESS ENTERTAIN 500.00 1
LISELLE ESPRIT 500.00 1
PAYPAL DJENCOREATL 500.00 1
PAYPAL GTEC GA 500.00 1
SAMYRIA ECCLESTON 500.00 1
SQ JOBOO ENTERTAINM 500.00 1
SQ MICHEY ITALIAN I 500.00 1
SQ THE NEW FEEL GOO 500.00 1
T HILL DISC JOCKEY 500.00 1
JUMPTASTIC, INC 499.20 2
IN DIVERSITY RECRUI 499.00 1
DEMETRIC CRITTLE 498.49 4
MONICA VESTAL‐MASHBU 498.16 5
Marilyn Cabbil 497.47 3
SOUTHWES 52622604 496.95 1
DARLA GILSTRAP 496.73 1
SCHOOL PUBLICATIONS 496.00 1
KAMI 495.00 1
Page 512 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NASN 495.00 1
LinkedIn JOB 9654530 494.83 1
DBT IN SCHOOLS, LLC 494.59 1
TINA A JOHNSON 494.08 1
SQ CLEMENTINE THE C 493.92 1
ANGELA BUSH 493.50 1
DELTA AIR 00622292 493.20 1
PAULETTE BROWN 492.86 1
CLASS A PRODUCTS 491.88 1
PAXTON PATTERSON LLC 490.00 1
CANDACE Y ALEXANDER 489.54 4
ALL AROUND GASKET SE 489.17 1
MONROE KENARD 489.07 1
TIFFANY PAUL 487.77 4
Makeeda Collins 486.70 3
CHRISTOPHER TAYLOR 485.00 2
ALESHA ALLEN 484.41 4
JOHN NORWOOD 484.08 6
BRIAN MONTGOMERY 482.74 3
LORETTA MONTGOMERY 482.40 2
Cameka Keeton Nathan 480.60 1
NISEWONGER AV 480.00 1
SPORTY WEAR TEES LLC 480.00 1
SWIM TOPIA, INC. 480.00 1
AMANDA BLAIR 479.04 1
TAMRA BLOUNT 479.04 1
FRANCHESCA JOHNSON 478.39 3
PAMELA SANDERS 478.09 1
Brandy Martino 477.75 1
ENTOURAGE IMAGING IN 477.50 1
BALDWIN COOKE 477.08 2
MARGARET REDMOND 476.95 1
EVON NEIDERT 475.00 1
VONDA PITT 474.66 1
FLORIDASUN 474.64 1
TELESTREAM LLC 474.23 1
ROBERT BOKELMAN 473.47 3
LATRICE LAWSON MCGRA 472.82 3
NAKISHA CRAWFORD 471.68 1
COUNCIL OF EDUCATORS 470.00 1
GEORGIA RECORDS ASSO 470.00 2
GWINNETT COUNTY BOAR 470.00 1
QUENCH USA, INC. 469.60 6
SCHOOL LIFE 469.44 2
MAHALIA APENYO 468.71 1
MICHELLE DILLARD 468.51 1
LUMMIE A BAKER 468.05 4
Page 513 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FORSYTH COUNTY BOARD 468.00 1
SURVEYMONKEY INC. 468.00 1
KIM M RHODES 465.66 6
MJ KIDS MOONWALKS 465.13 1
DELEPHIA RILEY 463.79 1
LISA WIMBERLEY 463.39 2
KIMBERLY D SKALKU 462.98 3
Germaine Duncan 462.65 4
Danielle Heard 461.39 1
DEBORAH SATTERFIELD 460.24 1
GDP GAAE 460.00 1
North Cobb High Scho 460.00 1
ADOBE ADOBE 459.86 3
MYSS JOHNSON‐JELKS 459.29 5
JIM N NICKS MANAGEME 457.28 1
LASADIA JOHNSON 457.22 1
DELTA AIR 00622436 456.95 1
ILAH WINFREY‐MILLER 456.94 5
JOYCE H MCNEILL 456.61 3
DELTA AIR 00622110 456.20 1
DELTA AIR 00622115 456.20 1
DELTA AIR 00622118 456.20 1
DELTA AIR 00622156 456.20 1
MARCIA BRYANT‐CORNEL 455.53 4
CAMILLE JONES 455.23 2
QUINTON HALL 455.00 2
TIJUANA LEWIS 454.56 2
PRC‐SALTILLO 454.00 1
BRANDY WOOLRIDGE 453.60 5
FOX APPLIANCE PARTS 452.03 2
Dekalb Schoold Emplo 450.00 1
DJ EV LLC 450.00 1
McDonough High Schoo 450.00 1
MELANIN EXPRESSIONS 450.00 1
Quavardes Stalls 450.00 1
Snow Cleaners 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
Felicia Tannor 448.06 2
SIERRA MCGHEE‐ADAMS 448.03 1
DELTA AIR 00622685 446.96 1
ERIN QUICK 444.98 1
DELTA 00622445 444.95 1
DELTA AIR 00622442 444.95 1
LA'MONICA TELLIS 443.89 4
Page 514 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DOROTHY CLAIBORNE 443.21 3
NADINE THOMPSON‐SAMU 442.84 1
Genevieve Johnson 442.80 1
Gutbusters Candler 440.68 1
TRINITY SULLEN MOORE 438.75 2
CAROLYN LLOYD 438.44 2
DELTA AIR 00622274 437.20 1
DELTA AIR 00622515 436.96 1
UBER TRIP 435.52 11
HEIDELBERG MATERIALS 434.91 1
LYDIA ATUBEH 434.82 1
ELMORE JACKSON 434.16 2
MELANIE CASTELLE 432.36 1
THE PULSERA PROJECT 431.00 1
DELTA AIR 00622213 430.20 1
DELTA AIR 00622171 427.20 1
REBECCA A BRAATEN 425.04 1
C&C PREMIER EVENTS, 425.00 1
DELTA AIR Baggage 425.00 13
MIDTOWN TRACK AND FI 425.00 2
TAKEESHA MORRISON 424.45 2
CARMEN GEORGE 422.67 2
KECIA HAMILTON 421.85 1
LATONYA SMITH BENNET 420.15 2
DALEN CLAYTOR 420.09 1
CHRISTIE ALSTON 420.00 1
DANIA HENRY 420.00 2
ERIKA ALEXANDER 420.00 2
NCSM 2023 420.00 4
ROSJZIN DILLARD 420.00 2
SYMONE CHILDS 420.00 2
TKT PLAYTIME INFLATA 420.00 1
DELTA AIR Seat Fee 419.94 8
INTERNATIONAL THESPI 419.00 2
MELISSA SIMS 417.08 5
KONA ICE 416.00 1
KATIES SWIRL 415.00 1
TEACHER CREATED MATE 413.83 2
ROBIN HOWARD 413.40 4
WHITNEY DELANEY 412.72 1
TJM Promos INC 412.16 1
MARK'S PLUMBING PART 411.64 1
MU ALPHA THETA 410.00 1
AMANDA BECK 409.71 2
Bad Daddy's Burger 409.14 1
JAMELIA POTTER 408.20 4
Millicent Hunt 408.14 1
Page 515 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Cierra Willis 407.80 1
THE SCHOOL BOX 099 W 407.80 1
DELTA 00622332 407.20 1
Rachel Peyton 406.29 1
Claribel Pineiro 405.44 1
THE LADY AND SONS 405.29 1
ANGIE HARRELL 403.02 5
AMERICAN SCHOOL COUN 403.00 3
KIARA GIPSON CONSULT 402.50 1
GERALDINE THOMAS 402.00 2
AMY SHELTON‐HALL 401.03 1
AMERICAN COACH LINES 400.00 1
ARIN 400.00 2
ATLANTA BASEBALL UMP 400.00 1
DEVA HAMILTON 400.00 2
DJ TERATORY 400.00 2
DOJO ENTERPRISE 400.00 1
EADDY CREATIVE CONSU 400.00 1
GEORZETTA LEE 400.00 1
GOT MAGIC? ENTERTAIN 400.00 1
KADEIDRA BIVENS 400.00 2
KENDRA GILLARD‐SAMS 400.00 2
MYRA RHODEN 400.00 1
RAUSHAN MINOR 400.00 1
VICTORIA'S COLLECTIO 400.00 1
DNH GODADDY325073488 399.99 1
SUSAN STODDARD 399.71 1
ASC/TPC TRAINING 399.00 1
PAUL BOWIE 399.00 1
CHERYL E BRUMMOND 398.21 4
WeVideo Inc. 398.00 1
OFFICE DEPOT 397.79 7
WILLIAM CROOK 397.62 4
RENAE CROSS 395.84 1
Christine Benta 395.70 4
STAPLS76378426030000 395.12 2
TCB EXEC ED AUTHNET 395.00 1
CALANDRA FISHER 394.00 1
CBSE SHELTON 394.00 1
SUWANEE LUMBER CO, I 393.60 1
DR SEAN R TARTT 393.58 1
Global Bearing Impor 393.54 1
JAMES R HEARN JR 393.30 3
KIM C COLOSSALE 393.29 3
ATLAS FLAGS INC 392.89 2
DELLOUISE PARSON 392.86 3
KENYA BURGESS 392.63 3
Page 516 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JONATHAN L MCCONKEY 392.38 1
DELTA AIR 00622445 391.95 1
EBONIE JOHNSON 391.89 1
LEORA JAMES 391.62 4
CATINA CURRY 390.40 1
WILLIAM CLOWERS 389.61 4
BRENDA J SIMMONS 389.49 4
MARRIOTT DETROIT DTO 389.35 1
FISLERDATAL, LLC 389.00 1
DELTA AIR 00622658 388.95 1
SEA PALMS RESORT 388.56 2
LLOYD MCFARLANE 387.07 3
Fairview By Marriott 387.00 1
Kristy Griffiths 386.93 2
TRACY C MITCHELL 386.53 1
PEGGY L ALLENCAPLAN 386.26 2
CHIQUITA PRATER 386.25 4
Theodus WIlliams 385.55 1
LAKESHA FORD 385.20 1
COPY CENTRAL 385.00 1
Donald E. Greene 385.00 1
nassp 385.00 1
Pioneer Drama Servic 384.50 1
BRANNAN SPORTS ENTER 383.00 1
HANDY ACE HARDWARE I 381.75 5
KATHRYN CLEMENTS 380.00 2
OZZIE HARRELL 379.56 2
DELTA AIR 00622394 378.95 1
LTA TRAINING ASSOCIA 378.00 1
VERONICE G FELTON 377.41 3
LATRICIA GRESHAM 377.22 3
COCA COLA PROPERTIE 377.00 1
LOUKISHA T WALKER 376.55 3
DELTA AIR 00622114 376.20 1
GEORGIA SCIENCE TEAC 375.00 2
IN DIAGNOSTIC INNOV 375.00 1
OHSO THREADZ ENTERPR 375.00 1
RONALD SMITH 375.00 5
SOUNDTRONIX, LLC 375.00 1
TAVASHIA HARDEN/KATI 375.00 1
THE POUR FACTORY 375.00 1
BAMBINELLIS ITALIAN 374.39 1
COBB COUNTY SCHOOL D 374.00 1
TOMEKA ANDERSON 372.80 2
ROBERT CLAYTON 372.57 2
ITASKI BOLLER‐ARNETT 371.29 2
DIANE RONEY 371.22 3
Page 517 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
PRETTY PRINTS LLC 370.00 1
JODI LETTSOME‐COMPTO 369.93 2
Tiffany Clark 369.38 1
TRENESIA WARD‐JACKSO 368.93 1
Humberto Garibo Hern 367.00 1
STAPLS76376091970000 367.00 1
KYLE MASTIN 366.68 1
CLAIRE RAGSDALE 366.17 4
KIANA L KING 366.16 2
MARISSA MURDOCK 365.83 4
Lisa B. Wimberley 364.80 2
ATL POSH BALLOONS LL 363.00 2
PAYPAL LINGUISTICA 361.98 1
CASH APP KARI 360.50 2
DOREATHA EVANS 360.17 1
DICK'S SPORTING GOOD 360.00 1
FREDDIE WALKER 360.00 2
SQ GUACAMOLE BY FRE 360.00 1
BRANDY PRYOR 359.80 3
STACEY L WILLIAMS 359.80 2
Jonathon Castro 359.70 1
AARON EDWARDS 359.46 2
MARINE LODGE‐OSPREY 357.00 1
Ledra Jemison 356.88 2
ASHLEY BARNES 356.11 3
AARONDA DAVIS 355.95 3
DELTA AIR 00622397 355.95 1
JANETTA GREENWOOD 355.58 2
VINCENT MYERS 355.00 1
RAYMOND P GRIFFIN 354.60 2
National Beta Club 353.31 2
CHILDRENS MUSEUM OF 353.00 1
SEAN FANKHAUSER 352.09 6
TINA WALTERS 352.04 1
MICHAEL VO 352.00 2
RAMEKA BROWN 351.92 1
PAPA JOHNS 3342 351.47 1
Ayauna Ellis 351.31 1
BIANCA HAMILTON 351.16 2
ALBOUM TRANSLATION S 350.14 4
SHANTERICA DAVIS 350.09 1
BEN CAMPBELL JR 350.00 1
DEKALB EMPLOYEE CELE 350.00 1
FSP GEORGIA GOVT FIN 350.00 7
LaShavia Cooper 350.00 1
Nikole Howard 350.00 1
Parkview Tip Off Clu 350.00 2
Page 518 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHARP EYE PHOTO 350.00 1
UNFORGETTBLE MOMENTS 350.00 1
ZERRICK‐RAFAEL COLLI 350.00 1
MARSHA SEARS 349.52 2
HENRI DE VASTEY 349.44 1
BLACK IN HR LLC 349.00 1
MAKEEDA S COLLINS 348.93 4
SAMS CLUBS 348.00 1
TRACY TYARS 347.84 4
MIKIA FLONNOY 347.24 1
ASHANTE THOMPSON 347.15 2
LASHAWN D WHITE 347.05 4
YOLUNDA SHEPPARD 345.50 1
SOUTHWES 52622912 343.96 1
FAIRFIELD INNSUITES 343.48 2
LORI HANFORD 341.93 2
AKECIA OWENS‐CUNNING 341.70 2
EVENTGROOVE 341.42 1
JONATHAN LEE JR 341.25 4
HYPE SOCKS QUICK, LL 340.81 1
WATINA FICKLIN APRIL 340.37 3
DACIA DIXON 340.03 1
ALANNA BRYANT 340.00 2
HISTORIC ROSWELL KIW 340.00 1
SYLVESTER X MCGILL 340.00 2
TRACY COOPER 340.00 2
True Lyfe Views, LLC 340.00 2
DAMIAN EARL BOUNDS 339.73 2
JUSTICE CARTER 339.58 1
TANYA MASON 339.15 3
DELTA AIR 00622699 338.96 1
Publix Supermarket 338.40 2
KIM JACKSON 337.20 3
TRINESIA S STROZIER 337.17 1
JERRELL L HOGAN 335.55 1
EB 2024 SCHOOL SOCIA 335.00 2
CVENT 2024 GCIC TRA 332.80 1
STEPHEN M. BIEGER 331.25 3
Darlesia Dieye 330.70 1
KIMBERLY HEINLEIN 330.07 2
DELTA AIR 00622096 330.00 1
IFLY 330.00 1
LRP PUBLICATIONS, IN 330.00 1
SECURITY BENEFIT LIF 330.00 8
WOLTERS KLUWER FINAN 330.00 1
SHEVEETA BONNER 329.96 1
GHANNS CRICKET FARM 327.11 4
Page 519 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BIANCA WILLIS 325.00 1
danquavious harrison 325.00 1
GPAG 325.00 2
JOHN DONEGAN 325.00 1
VICENT SEAY 325.00 1
Herff Jones 324.00 2
CAREY ALLISON 322.95 3
AVI‐SPL INC 321.60 1
Chilanda Steavve 321.00 1
CHARNITA WEST 320.66 2
SAIYHAN AHMED 320.26 3
CB Shelton 320.00 1
JOANN HARRIS 320.00 1
STAPLS76367204860000 319.20 1
SHIRTSPACE 318.84 3
SLICE FLETCHERSPLACE 318.26 1
CRYSTAL POUNDS 318.05 2
HISTORIC OAKLAND FOU 318.00 1
MESTOPHIA FRAME 318.00 1
DAVID JOHNSON 317.25 2
The lisska co 316.50 1
BROOKES PUBLISHING C 316.29 1
CENTRICITY 315.47 1
TZVI ORATZ 315.20 1
CANDACE ASH 315.00 1
CRAFTED BY LIVET 315.00 1
BRODART COMPANY 314.82 2
KEVIN MARSHALL 314.57 2
WEVIDEO 314.00 1
JONATHAN MARSHALL 313.56 1
1000 WORDS BOOTH 312.50 1
ATLANTA EVERGREEN LA 312.50 1
GEORGIA TECH HOTEL A 312.50 1
CYNETTE F PAYNE 312.30 2
TISA A NORVEL 312.22 4
DR. JASON MOFFITT 310.56 4
KC STORE FIXTURES 310.37 1
MARRIOTT PITTSBURGH 310.08 1
WINGATE BY WYNDHAM 310.00 2
LATASHIA SEARCY 309.49 2
JESSIE CARR 309.07 3
Dunkin Donuts 309.04 4
IN GEORGIA CHARTER 308.97 1
RODNEY ALLEN 308.89 6
SONIA REED 308.10 1
STEPHON RIVAS 306.38 1
DORIS COPENNY 306.24 1
Page 520 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DAIKIN APPLIED 305.41 3
SHERRY L JOHNSON 304.52 2
Panera, LLC 303.77 1
MONTESSORI SERVICES 303.34 2
LINDA STEWART 301.63 2
CHARLES MELANCON 300.00 2
CHERYL TOWNSEND 300.00 1
Crystal Oglesby 300.00 1
Genair Harris 300.00 1
GROUP TRAVEL NETWORK 300.00 1
KODAKSKITCHEN 300.00 1
MARTHA NEAL 300.00 1
MICHELE MCCORMICK 300.00 1
Nicole Streeter 300.00 1
PACE ACADEMY INC 300.00 5
SHANNO MILLER 300.00 1
Sharoda Simmons 300.00 1
TAYZU'S HANGER LLC 300.00 1
WESTLAKE TRACK 300.00 1
HARBOR FREIGHT TOOLS 299.97 1
SHAKINA MONIQUE CHAM 299.62 2
ASW‐AV 299.00 1
ASE ENTRY‐LEVEL CERT 298.00 2
MYCHAEL HOLMES 297.82 4
MYISHA A WARREN 297.72 2
LOUISE STOCKS 297.25 1
DELTA AIR 00622479 296.96 1
ASHLEY TRUE‐OLIVE 296.73 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
CHARLCYE C HENDERSON 295.48 2
KIMBERLY V BURGAN 295.48 2
DISCOUNTSCH 80062728 294.98 1
Thomas Glanton 294.60 1
STAPLS02202784050000 293.80 1
STEPHANIE LINDSTROM 293.80 3
KALLIMA JAMES 293.20 1
LATASHA CARTER 292.68 2
CALANDRA PEYTON 292.61 3
CHRISTOPHER MURPHY 292.50 1
FANESHIA BOLDS 292.13 3
MOI 291.04 1
IRENE EXOM 290.79 4
Moes 289.80 1
Page 521 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Keisha Whitfield 288.52 1
TERRI BELL MAJOR 288.44 3
GEORGIA STATE UNIV. 288.31 1
HOLIDAY INN HOTEL & 288.20 2
ALISHA DOYLE 287.98 1
CARY GARNER 287.77 3
STAPLS76422581320000 287.76 1
LAKEISHA TATE 287.42 1
BATTERIES PLUS 285.34 2
KANETRA YOUNG NEAL 284.05 1
GRN VALLEY HOTEL FD 283.86 1
ANDREA C DELOACH 283.75 2
INTERPRETEK 281.95 1
EMAD FRANCIS 281.07 2
INGA GORDON 280.73 1
AZRIANA CONERLY 280.41 3
FACE & BODY ART BY L 280.00 1
PLATINUM FUNDRAISING 280.00 1
LITTLE CEASARS 279.60 2
DINSHAW ANKLESARIA 278.83 2
JENNIFER CARACCIOLO 277.38 2
TIFFANY MOZLEY 275.72 1
Stacey R. Green 275.53 1
Amy Akpabio 275.00 1
Shamaski Green 275.00 1
KATRINA HAMMONDS 274.16 1
ANNETTE MACLIN 273.79 1
MARIEL JENNINGS 273.70 2
Jason Townsend 272.52 1
VULCAN PRINCESS 272.50 1
EBONYE BRYANT 272.05 1
EDWINA VAUGHN FLOYD 271.88 1
Dorothy Norton 271.24 4
RONALD BONNY 271.02 3
DONNA JONES 270.68 2
WHITLEY MONROE 270.60 1
GENEA SMITH 270.52 1
Kianna Carter 270.30 1
JANA ADESEGUN 270.10 2
BERNADETTE BAKER 270.00 2
ERISELA CAMPA‐RADA 270.00 2
Trent Savage 269.95 1
LAZARA HERNANDEZ 269.87 4
BARBARA LONG 269.53 2
LATIQUIA M MONDAY 269.16 3
BIGSIGNS.COM, INC. 269.00 1
IDISMISS 269.00 1
Page 522 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WANDA PORTER 268.67 1
Amanda Brown 267.95 2
KEYANDRA BERRY 267.84 1
CHIPOTLE 2775 266.76 1
BABATUNJI I IFARINU 266.67 3
JERRY JOINER 266.13 1
LaShawn Clark‐Jones 265.90 2
Monica Davis 265.90 2
FRANLKIN SCOTT 265.84 1
PICCADILLY RESTAURAN 264.92 1
NICOLE R TURNER 264.57 2
FELICIA D. WYNTER 264.32 3
PAPA JOHNS 773 263.77 1
TAMERA ROSS 263.65 3
JOSEPH NICHOLS 263.30 1
ALEXIXES GREEN 262.31 2
MARK BRYANT 262.15 3
CARLA PARKER 261.02 2
LAMONT RYAN 260.30 2
AMBER WILLIAMS 260.00 1
ATLANTA PUBLIC SCHOO 260.00 1
Jared Marlow 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
MICHELLE LANDLEY‐LEE 259.00 1
TRENISHA WILLIAMS 259.00 1
MARK JEFFREY 258.93 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
NICOLE L DURHAM 255.94 2
USI ED. & GOV. SALES 255.60 1
Edward Waters 255.52 1
JAKETHIA RENDER 255.29 1
ABLENET INC 255.00 1
LAMINATORCOM 254.48 1
TIFFANY REEVES 254.01 2
SHARLITA S NCNARY 252.97 2
KALA M FALKER 252.93 2
PANERA BREAD COMPANY 252.73 1
SHANNAN MOORE 252.59 1
RICKY SIMMONS 252.52 1
CHICK FIL A STONE MO 252.02 1
PREMIER SPORTS & AWA 252.00 1
Page 523 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
COLE JONES‐FORD 251.98 1
QUENTIN FRETWELL 250.70 1
HENDRX DESIGNS 250.55 1
Blair Phillips 250.01 1
Airborne 360 Photo B 250.00 1
BILLION MINDSET PROD 250.00 1
DETAZIA BLUNT 250.00 1
DONAVAN MOSLEY 250.00 1
FAITH R BUTLER 250.00 1
HEATHER MILLER 250.00 1
HIBBARD FOUNDATION 250.00 1
Karen Nolan 250.00 1
KESHIER SMIKLE 250.00 1
LAUGH YOUR CLASS OFF 250.00 1
Marcos Pizza 250.00 1
PATRICIA M WILLIAM 250.00 1
Point Park Universit 250.00 1
POWELLFUL CREATIONS 250.00 1
RAPHEAL CAIN 250.00 1
RODRIGUES ROBERTS 250.00 1
TRUE REFLECTIONS AWA 250.00 1
WP gasroeorg 250.00 1
COURTNEY TUTEN 249.72 1
DEIRDRE M WATKINS 249.24 5
DELTA AIR 00622568 248.95 1
WILLIAM GREENE 248.84 3
jOHN TOWNSEND 248.40 1
staples 248.11 2
ATLANTA IMAGE LINE 247.00 1
COUNCIL FOR EXCEPTIO 246.70 1
CRYSTAL ROBERTS 246.56 4
KENT LINDSEY 245.00 1
MATHLEAGUE, LLC 245.00 1
DERRICA D BOOCHEE‐DA 244.56 3
BRANDON C THOMPSON 244.46 3
MALLORY AMANDA CLARK 243.88 1
YORK UPG FOREST PARK 242.80 1
ERIC TAYLOR 242.29 1
FALLON LEWIS 242.22 3
REBECCA GUZMAN 242.08 1
LYNN M ANGUS 242.02 2
ALL STAR TROPHY 242.00 1
PHILLIP RICHARDSON 242.00 1
DVN 9 240.99 1
Yvette Buoy 240.01 2
AMBER SCOTT 240.00 1
ANEQUA JACKSON 240.00 1
Page 524 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
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
Terri Guthrie/ Tamei 240.00 1
TIMOTHY BENNETT 240.00 1
TREVIUS WARD 240.00 1
VICKI MOSS‐FOWLER 240.00 1
Whitney Dennard 240.00 1
ZALIA SAULTER 240.00 1
SOUTHWES 52622511 239.96 1
LinkedIn Pre 9802560 239.88 1
STAPLS76393753030000 239.88 1
JW PEEPER 239.15 1
PIONEER RUBBER & GAS 239.15 3
VIKKI WILLIAMS 237.86 3
EBONI THOMPSON 237.85 1
DANIELLE VALENTINE 237.74 3
Joycelyn Clayton 237.65 1
JESSICA TONGE 237.12 1
JOHN MARQUEZ 237.12 1
NINA WALKER 237.00 1
TIFFANY ARMSTRONG 236.56 1
Page 525 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Candy Harper 235.90 1
L'ERIN DENNIS 235.00 1
HAJOCA COWAN SUPP 25 234.95 3
STAPLS76413953160000 234.59 1
EBSCO INFORMATION SE 234.54 1
PATRICIA WOLLISTON 234.17 4
LEXISNEXIS ECRASH 234.00 13
TOWERS HIGH SCHOOL 234.00 1
Sandra Carr 233.67 3
JW PEPPER 232.99 2
GREGORY WICKERSHAM 232.53 2
RONNIE KENDRICK 232.50 1
NINA T JENKINS 231.60 1
William Carter 231.47 1
VERONICA CLARK 230.28 3
QUINTIN DEGROOT 230.00 2
SOMAYA AHMED 230.00 1
UNC CHAR AA ASCAREER 230.00 1
JASMINE BERRY 229.82 2
TOOLS 4 FLOORING 229.13 1
HOWARD K HENSON 228.72 1
Kristopher Darby 228.00 1
KELLI BALLOON 227.99 1
CALVESTER S. GRAHAM, 227.85 1
ULINE 227.30 1
JERRY SCOTT 227.25 1
DUNKIN DOUNTS 226.64 1
TIERENEE ROBERSON‐BA 225.79 1
COACH WATKINS ATHLET 225.00 1
JCHS CROSS COUNTRY B 225.00 1
Nicholas A. Harris 225.00 1
Nicholas Harris 225.00 1
RICHARD'S HOTOGRAPHY 225.00 1
SOUTHERN STAR MUSIC 225.00 2
VALYNDA WILLIAMS 225.00 1
WWWAPWANET 225.00 1
Kristen Rueckel 224.98 1
THE MARKERBOARD PEOP 224.00 1
MICAHEL KELLY 222.78 2
Vickie A. Jones 222.13 1
KIMMIE PRYOR 221.78 3
Paige Vora 221.20 1
SHAWNA L PICKETT 220.39 2
BREANA NORFLEET 220.00 1
DENAY STROY 220.00 1
JERONICHA AMOS 220.00 1
Khalisha Bethea 220.00 1
Page 526 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
TYEISHA ANDRE 220.00 1
BLAYRE BARLOW 219.76 1
KAREN WILLIAMS 219.22 3
SHERWIN‐WILLIAMS7028 219.13 2
THE SCHOOL BOX NORTH 218.61 3
NATASHA ARCHIE 218.51 2
MAYA KIRK 216.41 1
Dumka Kote Khan 216.36 1
HUMPHRIES CONSTRUCTI 216.28 3
AMERICAN ASSOC OF SC 215.00 3
SHARON BERENSON 215.00 1
LATISHA M DIXON 214.07 2
LARRY ELLERBE 213.44 1
KATRINA E LOWREY 213.33 2
Jones Clark LaShawn 213.04 1
LOWES 02232 211.78 2
SPRINGHILL SUITES BY 210.85 1
ATLANTA BEST WING 210.57 2
STAPLS76394577370000 210.56 1
ASSOCIATION OF CERTI 210.00 1
TAMMIE TANKS 210.00 1
TZ DESIGNZ LLC 210.00 1
VERTAFORE SIRCON 210.00 1
WOODWARD ES 210.00 1
Mellow Mushroom 209.95 1
ANSLEY L SMITH 208.37 2
KIA WHATLEY 207.75 1
CASH APP JAMESHIA TE 207.03 4
BRYCE LEE 206.28 1
EMBASSY SUITES SAVAN 206.19 1
CASH APP DESAR WILLI 206.00 1
SCHWARTZ CENTER BOX 206.00 1
HILTI 6212 ATLANTA 205.95 3
GLENDALE PARADE STOR 205.38 1
JESSICA SCOTT 205.02 2
Janay Ingram 205.00 1
SNAPPER INDUSTRIAL P 204.78 1
ALLISON MARKS 204.02 1
DOUGLAS BUTLER 203.75 1
Ailyn Uyeda 203.63 1
FAMILY CAREER & COMM 203.00 2
Page 527 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AVIS HODGES 202.87 3
JERRELL HOGAN 202.50 1
AMBER COOPER 202.12 1
KIMBERLY MATA 202.01 2
STAPLS76381455040000 201.55 1
KRISTIE FOUNTAIN‐WIL 201.00 3
MISTY BROWN 201.00 1
OLIVER G. PRINCE 201.00 1
ANDREA SOARES MOREIR 200.00 1
ANYTHING ANYWHERE CO 200.00 1
Bernice Forman ‐ Emp 200.00 1
BRENDA LEMONS 200.00 1
Debbie Salmon 200.00 1
DEE HARBIN 200.00 1
ELAINE LINDENBLATT 200.00 1
ENDIA HOWARD 200.00 1
Ihsana Silvers 200.00 1
INTERNATIONAL ASSOCI 200.00 1
IYSHAA ROBERTSON 200.00 1
JJ'S CUSTOM SPORTS 200.00 1
KEANA DAVIS 200.00 1
Kimberly Fowler ‐ Em 200.00 1
LAUREN LAMOLY 200.00 1
LITHONIA HIGH SCHOOL 200.00 1
Maria Morel Espinos 200.00 1
MARK LITTLE 200.00 1
MINNIE MCRUNELLS 200.00 1
MUSIC IN MOTION INC. 200.00 1
Nicole Golden 200.00 1
PHYSICS CLASSROOM 200.00 1
REDAN TROPHIES AND E 200.00 1
Roxana Piche 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
DIXIE ANN PITTS 199.46 4
OVAGO AIR TKT 199.09 1
ITHEMES 199.00 1
Emily Graybill 198.95 1
Briana Norwood 198.12 1
Zoriana Govantes 198.03 1
METROPOLITAN REGIONA 198.00 1
PINEHILL TROPHY COMP 198.00 1
MATHEW SMITH 195.35 1
ADRIENNE HILLS 195.19 3
Page 528 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ANTUAN ACKER 195.00 1
ERIKA JACKSON 195.00 1
KATINA BIGGS 195.00 1
NATASHA TYNER 195.00 1
RAYJON SIMES 195.00 1
TAMRA WALKER 195.00 1
YOLANDA BARON 195.00 1
ZATA'S CREATIONS 195.00 1
KARL MOTON 194.64 3
TRACI DUNLAP 194.00 1
A'DRIENNE L THOMPSON 193.30 4
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
CYNTHIA B PRATHER 192.97 2
SPEECH CORNER 192.93 1
EXCEPTIONAL TEACHING 192.75 1
NATALIE DIX 192.42 1
Nichole Bloedel 192.00 1
MARLA S MEDWED 190.84 4
NALINI MICHAEL 190.28 2
Bernard Parkinson 189.95 1
ELIJAH ARDISTER 189.89 1
CHRISTY CRITTENDEN 188.94 1
KIMBERLEY IVORY 188.75 1
NATIONAL DANCE EDUCA 188.50 1
ROSHELL Y STEANS 188.27 1
The Honey Baked Ham 188.12 2
ROBERT STEVENSON 187.75 1
CHRISTOPHER CHILTON 187.27 1
Cameka Nathan 187.18 1
COURTNEY CADLE 186.94 3
CINDY FUSSELL 186.60 1
DRUID HILL ATHLETIC 185.00 1
SHAKEVA WILLIS 184.82 1
SHEILA BELL 184.66 1
Page 529 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DESIREE TALLENT 184.59 3
Kristin Williams 184.55 1
Melanie Pearch 184.55 1
TASHA POUGH‐ WALKER 184.43 1
CANDICE NORRIS‐BROWN 184.25 3
WL VUE GED Exam 184.00 4
TOUCHDOWN WINGS 183.58 1
ZARINAH A. CROWDER 183.55 1
Jamie Stewart 183.00 1
RHONDA TUCKER 181.57 2
SAECILIA JACKSON 181.28 1
OGUNDUNNI OGUNDIRAN 180.12 3
Felicial Thomas, Par 180.00 1
JERRY LATTIMORE 180.00 1
Naomi Eagle 180.00 1
REGINALD BRUNSON 180.00 1
Shantisha McCoy 180.00 1
STAPLS76398883950000 179.92 3
ROSALYN BUSH 178.49 2
TALKINGPOINTS 178.33 1
WILLIAM HICKS 178.15 1
Thalia Watson 178.14 1
DELTA 00622413 178.00 1
DENINE PHELPS 178.00 1
TERMINIX INTERNA 178.00 2
TIFFANY DOWNS 177.89 1
CHANDRA R PORTER 177.60 2
BO PHILLIPS CO 177.42 2
CPH LIABILITY INSURA 176.00 1
KRISTEN THOMAS‐LOREN 176.00 1
VITELLA DODSON 176.00 1
WALMARTCOM 176.00 1
TASHEIKA MASON 175.54 3
Nicola Barber 175.45 1
Anthony Latimore 175.00 1
CLARENCE JOHNSON 175.00 1
DEBORAH LOVE 175.00 1
Eagle's Landing High 175.00 1
ELIZABETH WASHINGTON 175.00 1
FARHANA AHMED 175.00 1
GA BINDING LLC 175.00 1
HARRY JACKSON 175.00 1
James Mackey 175.00 1
JEANNINE BACON 175.00 1
kerry yap 175.00 1
KHALIL ALI 175.00 1
Laura Cross 175.00 1
Page 530 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
RACHEL WASHINGTON 174.54 2
D'ANTHONY SMOTHERMAN 174.00 1
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
KIMBERELY MIZZELL 170.50 1
IDENT‐A‐KID 170.00 1
SHAWNA PICKETT 169.79 2
ALIA SUMMERS 169.51 1
ALISA BOUER 168.97 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
DESTINY BYRD 167.51 3
KAYLA CHAMBERS 167.50 1
CHERE DIGGS 167.40 1
ASHLEY BIVENS 167.19 1
STAPLS76399377140000 167.19 1
Benard Thomas Screen 167.00 1
ZARINAH CROWDER 166.19 3
RAJSHEKAR CHOUTAPALL 165.51 2
PIERRE JEAN 165.00 1
ANGELA BATEMAN 164.91 1
BRIAN LEE 163.49 3
CHRISTOPHER THOMAS 163.15 1
TURKESSA HALL 162.70 1
ARIANE PRESTON 162.14 1
DUNKIN 350148 Q35 161.94 1
STAPLS79061691360000 160.58 2
LATONYA WILSON 160.47 2
NATORSHA R YORK 160.03 2
CAMISHA EVANS 159.72 1
Dernita Johson‐Spenc 159.60 1
HIGH ROLLER SUSHI, L 159.50 1
LEXISNEXIS RISK SOLU 159.12 3
GWINNETT COUNTY PUBL 159.00 2
STAPLS76380322640000 158.76 1
Roberta Hawthorne 158.57 1
Page 531 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STEPHANIE JONES 158.46 2
CUSSANDRA MARTIN 158.00 1
WILLIAM BREMAN JEWIS 158.00 1
Loretta Garcia 157.80 1
LATONYA JONES 156.12 3
Amber Hill 155.00 1
ANTHONY MOORE 155.00 1
SHONTRISKA JONES 154.83 1
REBECCA B GRIJALVA 154.81 3
AMANDA NUNN 154.77 3
LASONYA V SMITH 154.59 2
Paris Brookins 154.00 1
EMMIKA D ATKINSON 151.76 1
SHAYNA K KING 151.76 1
ASHLEY BLACKWOOD 151.58 1
Brandi Bush 151.48 1
PAPA JOHNS 1029 151.47 1
REENA MOORMAN 150.60 1
Anthony Boea II 150.00 1
Arabia Mountian High 150.00 1
Deandre Brown 150.00 1
DEKALB EMPLOYEE OF T 150.00 1
GEORGIA LOFTON 150.00 3
GRAYSON HIGH SCHOOL 150.00 1
JACQUES BROWN 150.00 1
JEFFERSON CITY SCHOO 150.00 1
JOHN CLAYTON 150.00 1
Kristine Yates 150.00 1
MIDTOWN HIGH SCHOOL 150.00 1
PE2THEMAX, LLC 150.00 1
ROCKDALE MAGNET FUND 150.00 2
SCIENCE NATIONAL HON 150.00 2
SENOR WOOLY LLC 150.00 1
SP Parking 150.00 1
Chandra Porter 149.73 1
KAREN GRYNE 149.70 1
SMORECOM 149.00 1
MICHELLE STEWART 148.99 2
DR SHARON EDWARDS 148.59 1
TUNYA S TURNER 148.59 1
JAMES P JACKSON 148.07 1
Hasan Vanegas 148.00 1
Tejuola Thorpe 148.00 1
KATHRYN ZUEHLKE 147.63 1
India Thompson 147.44 1
PIECE OF CAKE 147.00 3
Raft Ingram 146.99 2
Page 532 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
POSTER PALS 146.90 1
KAREN JEFF 146.00 2
NICHOLAS ANGELO 145.12 1
LORENZO SEWELL 145.06 2
ANGELA EPPS 145.00 1
SHARI CRAIG 144.57 1
Elizabeth Waugh‐Harr 144.45 1
Alyson Ackerman 143.90 1
KIYOKO K AUSTIN 143.78 2
MARK E BRYANT 143.00 1
Edible Arrangements 142.97 2
BYRON LENCREROT 142.38 1
CHELAI WILLIAMS 142.00 1
Sonia Kindle 142.00 1
DELTRICE ROBERTS 141.38 3
LOIS WORD 141.04 1
JEREMY WATKINS 140.55 1
SQ SOLUTION TREE IN 140.45 1
Mira Iheme 140.23 1
PENNY MOSLEY 140.03 2
Ms. Erica Tiller 140.00 1
ADELLA SUNDMARK 139.58 3
DEBORAH A. MAU 139.54 1
ARTSBRIDGE FOUNDATIO 138.00 1
HEUER PUBLISHING 137.75 1
LIGHT BULB DEPOT 13 137.60 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
JACOB VUILLER 135.35 3
JAMES GARDINER 135.35 2
DERRICK ARMSTRONG 135.00 1
MEZMERIZED DESIGNS 135.00 1
Ms. Shemica Adu 135.00 1
LERLEAN NADINE JOHNS 134.52 1
QUINTON J MORRIS 134.52 1
Eva Hall 133.98 1
TRACEE PEARSON 133.00 2
ANTYHONY FORREST JR 132.39 1
HOME DEPOT 131.87 1
FAITH BALLARD EDWARD 131.00 1
STEPHANIE A BROWN‐BR 130.72 1
CHARLES BROWN 130.00 1
Hillgrove High Schoo 130.00 1
NATIONAL PROCUREMENT 130.00 1
PICTURE IT ON ANYTHI 130.00 1
Page 533 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
UHAUL 129.77 1
FIELD TESTED SYSTEMS 128.85 1
Aminah Coleman 128.24 1
CARMEN BROWN 127.92 3
SIX FEET UNDER MEMOR 127.74 1
TALLEAH SMITH 127.12 1
KANDREA T BIZZELL 126.48 1
DIANA G JOHNSTON 126.30 2
JOHN HRUBY 125.96 2
AFRICAN LIBRARY PROJ 125.00 1
Reva Liddell 125.00 1
SHILOH HIGH SCHOOL 125.00 1
T'ERA LOVE 125.00 1
ALISHA WRIGHT 124.63 3
SHEARON SMITH 123.79 2
PAUL YOON 123.50 1
TOWNEPLACE SUITES 123.05 1
PEGGY JO DAVIS 123.04 1
ASHTON AIKEN 123.00 1
CLAIRISA WILLIAM 123.00 1
CODY GREEN 123.00 1
MUQUEET CUNNINGHAM 123.00 1
SHANA MCCOMBS 123.00 1
SIMONE WILLS 123.00 1
YORAM ABDIAS 123.00 1
TYHERRONA GOSSE 121.61 1
OCTAVIOUS DELANO WIL 121.23 1
TST VIRGILS WESTSID 120.88 1
KAITLIN LEHNER 120.78 1
LINDA BURNSIDE 120.55 2
Iris Arianna Hernand 120.00 1
CHAMPION TEAMWEAR AR 119.97 1
MELANIE M HINES 119.93 2
KATRINA ONASANYA 119.26 2
Chick Fila 118.93 1
LASONYA OSLER 118.93 1
Zannetta Law 118.25 1
STAPLES ADVANTGE 118.20 1
DEIRDRE HUGHES 117.95 2
Kristi Lachlan Borde 117.49 1
Denise Brisco 117.30 1
EB ATLANTA REGIONAL 116.38 1
FRANK CHAMPION 116.10 1
GA CHAMBER OF COMMER 115.00 1
GRIFFIN RESA 115.00 2
La'Kisha Tucker 115.00 1
ASHLEY CRAWFORD 114.91 2
Page 534 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGE O HILL II 114.46 1
NOTHING BUNDT CAKES 113.85 1
RENARDA FAULK 113.39 2
ELIZABETH BROADLEY 113.10 1
ROBIN THOMAS 112.87 1
BRYSON MCGOWDER 112.50 1
GUY COOPER 112.32 1
KANDYCE MAHONE 112.23 3
ANGELA KEISER 112.12 2
QUANTIA GREEN 111.28 2
DORISENE FRAZIER 110.89 2
DONTA' COLLINS 110.78 1
DELTA AIR 00622404 110.75 1
AUDREY POOLE 110.00 1
CATHY K HARRIS 110.00 1
FERRUN JOHNSON 110.00 1
Samantha Bland 110.00 1
UNIVERSITY WEST GA 110.00 1
YVONNE GELLINEAU 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
Platinum Donuts LLC 108.85 2
BRENDA HEAD 108.54 1
NATASHA S MOON 108.54 1
Nysha Harrigan 108.10 1
Agnes Giwa 107.94 1
KIYOKO AUSTIN 106.94 1
MICHELLE A HARDY 106.53 1
Nicole Jones 105.36 2
Corey Brock 104.90 1
LATISHA JOSHEPH 104.86 2
WILLIAM SCREWS 104.52 2
MELANIE KING 103.70 1
NFPA NATL FIRE PROTE 103.49 1
CASH APP KIARA WILLI 103.00 1
CASH APP MSJ ENT 103.00 1
Brandon C. Thompson 102.90 1
DE'KERIA DURANT 102.85 1
STEPHANIE INGRAM 102.85 2
MIESHA CROWDER 102.68 1
Carrine Jones 102.30 2
Camille Ngute 102.27 1
LaShonda Smith 102.00 1
ISAURA ROQUE 101.84 1
Page 535 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CHENIKA BERRY 101.51 1
STAPLS76381343490000 101.51 1
IKERIA HICKS 101.51 2
TARESSA WILLIAMS 101.45 1
Charles Ficklin 101.25 1
SP+ CORPORATION 101.00 4
Phoenicia Malcom 100.90 1
Ahmed Louis 100.00 2
Akira Montgomery 100.00 1
AMY GOERTEMILLER 100.00 2
Candice Gardner 100.00 1
COLUMBUS STATE UNIVE 100.00 2
David Ivory 100.00 1
DEKALBSCHOOLS EMPLOY 100.00 1
DENITA HUNTER 100.00 1
Gabrialle Montford 100.00 2
IAN COLBERT 100.00 1
Jayden Duncan‐Walker 100.00 1
JAYSON BLACK 100.00 2
JUSTIN MOORE 100.00 2
KeSha Sampson 100.00 2
LaTrice Lindsey 100.00 1
MIDDLE GEORGIA RESA 100.00 1
Raymario Earle 100.00 1
Rhyann Lewis 100.00 1
Roberta Rolle 100.00 1
Roosevelt Gilstrap, 100.00 1
SEYMARA SMITH 100.00 1
Shaundra Mercado 100.00 1
Sheronda Baugh 100.00 2
SHONDRA MCCRARY‐MCG 100.00 2
Teneshia Cochran 100.00 1
TERRY REID 100.00 1
Treni'd Yarrington 100.00 1
Troy Jackson 100.00 1
WRIGHT TOUCH MULTIME 100.00 1
Zacheaus Marshall 100.00 1
WADE RHYMER 99.99 2
Pamela Jones 99.98 1
STEPAHANIE ELLER 99.63 1
ZAKIYA MANN 99.16 1
ANGELIA MAJOR 99.06 1
SHEILA JONES 99.06 1
FRED PRYOR SEMINARS 99.00 1
CHRISTINA R CUSTER 98.83 4
Donna Howard 98.40 3
URI BRANCH 444 98.07 1
Page 536 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JARONIE PEREZ 97.82 1
Fenise Noel 96.86 1
NOVELETTE M CROSBY 96.82 2
JAVEANNI ADAMS 96.78 1
GRAYDON LEAKE 96.48 1
LAKIMBERLY WILLIAMS 96.48 1
LINAS LIONEL COLEMAN 96.48 1
Raksha Dongol 96.45 1
Megan Smith 96.34 1
CHILDRENS HEALTHCARE 96.25 2
SHERITA SMEDLEY 96.00 1
Tiffany Castillo 95.72 1
CHARLES HILL 95.57 1
ADRIENNE LACEY GRIFF 95.48 1
Daniel Dench 95.40 1
93577ATLANTA AIRPORT 95.00 1
Denita Norris 94.90 1
MAEGAN L DONNELL 94.47 4
ANNE BIRNKAMMER 94.00 1
William J Carter 93.81 1
JOSHUA K FREEMAN 93.75 2
SHEILA PRICE 93.70 1
ANDREA JAMES 93.00 1
AUSTIN HARRIS 92.95 2
MICHELLE KUBIAK 92.88 1
pretty prints 92.00 1
ADRIENNE ANTHONY 91.79 1
LINDSEY COFER 91.79 2
NATALIE JENNINGS BEE 91.79 1
CHAVON D HILL 91.12 1
EMPRIS WRIGHT 91.12 1
SHIRRON JEFFRIES 91.12 1
AMANDA MOSS 91.11 1
Kelvin Holmes 91.10 1
LEAH EICHHOLZ 90.80 3
POPUPPFLOWE 90.72 1
ODP 90.29 1
AMBAH E KIOKO 90.00 1
ASHLEY MARIE ANDREWS 90.00 1
ERREKA PUGH 90.00 1
Felipe Gomez‐Barros 90.00 1
KENYATTA BELL 90.00 1
Louise Eady 89.99 1
DONNAMARIE DANE 89.78 1
MAIA‐JOY HEADLEY 89.78 1
Jennifer Alexander 89.75 1
MARY REYNOLDS SCULLY 89.61 1
Page 537 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MIA FORD 89.34 2
Angela Spruill 87.85 1
KARLLENA BANNISTER 87.77 1
ANTONYA SHELTON 87.10 1
J MARK LANCASTER 87.10 2
MICHAEL GREEN 87.10 1
NICHOLE COATES 87.10 1
Felecia Eure 87.01 1
STEPHANIE SMITH 86.94 1
GA FBLA 86.00 2
Margarita Thomas 86.00 1
Scott Shelton 86.00 1
ANDREA JAYARAMAN 85.76 1
SHELEINA GRIGGS 85.76 1
KALISHA SACKEY 85.31 1
Chickfila 85.20 1
ROBIN BIRO 85.00 1
Trin Intra 85.00 1
ODP BUS SOL LLC 1068 84.99 1
Tammy Flake 84.62 1
SHERWIN‐WILLIAMS7043 84.34 1
D J WALL‐ST‐JOURNAL 84.22 2
CANDICE SPENCER‐JONE 83.75 1
CYPRIAN NSIEGBE 83.08 1
NIAH WEATHERS 83.08 1
VERSHONDRA GLOVER 83.08 1
Michael Dana 83.00 2
KEHINDE BODUNRIN 82.41 1
STAPLS76411563380000 81.66 1
KRISTEN DRAKE 81.08 2
CHALICE LOVETTE 81.07 1
SONYA TAYLOR 81.07 1
Anthony Hoebeke 80.88 1
LETORIA S THOMPSON 80.40 1
FRANK DOMINA 80.00 1
WILMA MARTIN 80.00 3
Camille Nguti 79.36 1
ALIX MCHARDY 79.06 3
VERNON V CROSBY 79.06 2
PANICCOM NOVA 79.00 1
MONICA E HANLEY 78.78 1
Juan Ayala 78.40 1
KYLA VAN DEUSEN 78.39 1
JOYCE BENZI 78.23 1
CHERYL SCOTT 77.97 1
PATRICE CUNNINGHAM 77.71 1
WYTINA ENGLAND 77.55 1
Page 538 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KEA WATSON 77.53 1
ERIC HURST 77.05 1
Akei Irvin 77.00 1
EDWEEK PREMIUM DIGIT 77.00 1
MONIQUE KIMBELL 76.72 2
ANJA TIGGES 76.00 1
IN CF MEDICAL INC 76.00 1
DIERDRE WATKINS 75.98 1
Tennis Warehouse 75.85 1
LAURANDA CHAPMAN 75.04 1
Damara Richen 75.00 1
DELTA AIR Standby 75.00 1
JAMES OGGS 75.00 1
jonnie Murray 75.00 1
NCFTSS 75.00 1
POORNIMA AMARAPU 75.00 1
Vickie Jones 75.00 1
WWWFACINGHISTORYORG 75.00 1
Zionnah Amin William 75.00 1
IMANI DARDEN 74.23 1
DIANE WILLIAMS‐SHIRL 73.37 2
Annisa Munn 73.10 2
DEMETRICE JENNINGS 73.03 3
EARLYCE ROBINSON 73.03 1
DEMETRIA N DYE 72.36 2
KEVIN SEYMOUR 72.36 1
Shamelsha Starkes 72.00 1
Mina Harp 71.28 1
Freddy Minnifield 71.13 1
DEIDRE D KIEFER 71.03 2
JESSICA WRIGHT PATTO 71.02 1
NICOEL BULLEN 70.69 1
Jason Erlenbusch 70.65 1
YULONDA E RICHBURG 70.35 1
PEYTON JACKSON 70.31 1
MARY J BATTLE 70.02 1
APOLLO‐FURNITURE ASS 70.00 1
HEAT TRANSFER SYSTEM 70.00 1
Joseph Burke, Parent 70.00 1
JOSEPH WATKINS 70.00 1
La'Shante Prendes 70.00 1
Mayra Escalante 70.00 1
Southern Belle Farms 69.75 1
dung nguyen 69.65 1
STAPLS76398890280000 69.14 1
Jessica Coffman 69.10 1
Natasha Henry 68.93 1
Page 539 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MONTAVIUS COLEMAN 68.57 1
CARLA BROWN 68.49 1
MAXINE JENKINS 68.00 1
SAUNDRA GREEN 67.98 1
CYNTHIA S TURNER 67.34 2
Rachel Bostic Hudson 67.16 1
Tamura Hunter 67.10 1
Lakeisha Pattillo 66.90 1
ANNA SQUIRES MARSHAL 66.32 1
LONNELL BUSSEY 66.28 1
Tasha Green 66.25 1
KIMBERLY EVETT HARRI 66.14 1
PLUMBING DISTRIBUTOR 66.05 1
ZOE RASCOE 65.82 1
DMEMTRIA WALKER 65.30 1
Julie Allen 65.25 1
ALLIANZ TRAVEL INS 65.16 2
NATIONAL ENGLISH HON 65.00 1
Cas‐Sandra Mobley 64.63 1
ZORO TOOLS INC 64.35 1
Jennifer Boettcher 64.00 1
ROSEMARY J GLEAN 63.80 1
Sarah Beg 63.75 1
MICHAEL ROPER 63.45 1
KEITH JONES 63.42 1
Lakshmi Menon 63.20 1
FELICIA RHONE 62.98 1
PEACE NJOKU 62.31 1
STACY E STEPNEY 62.31 1
Angelicia Dureja 62.10 1
SPECIALTY CAR CO 61.94 2
TANIA CHATMAN 61.83 1
Nausheen Khan 61.75 1
Todd Clear 61.75 1
SABRINA O'NEIL 60.97 1
Elizabeth Walker 60.15 1
Anne Koehler 60.00 1
Karen Lewis 60.00 1
Ms. Ashley Boiser 60.00 1
OPENAI CHATGPT SUBS 60.00 3
Shayla Crosby Philli 60.00 1
Vickie Huddleston 59.88 1
RALPH‐KAYLEN JONES 59.63 1
Nicola Archer 59.62 1
SUSAN FREEMAN 59.59 1
LISA LAKE 58.96 1
XEROX CORPORATION 58.76 3
Page 540 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Robin Gaucher 58.50 1
FFP 915 58.20 2
SONDRA J SAUNDERS 58.00 1
DALTONISE HARVEY 57.96 1
LOREN JOHNSON 57.96 1
Aubrey Mitchell 57.92 1
J. W. Pepper & Son, 57.50 1
KATHERINE WEJNERT 56.95 1
ADAM WINTER 56.62 2
ELIZABETH HATHCOCK 56.28 1
LASHAIN BLAKE 55.56 1
AUDREY DICKERSON 55.16 1
KIMBERLY KELLY 55.00 1
NONICA DAVIS‐MIDDLEB 54.94 1
MARISSA EVANS 54.85 1
LinkedIn JOB 9827922 54.35 1
Cory Garner 54.25 1
CC DEKALB CLERK‐NICS 54.00 1
Nikiya Webb 54.00 1
PUBLIC SCHOOL EMPLOY 54.00 3
POCKET NURSE ENTERPR 53.64 2
Phyllis Johnson 53.55 1
Bridgette Thompson 53.50 1
JACQUELINE R PUGH 53.27 1
BP9626177PAR MAR 91 53.06 1
Sarah Adams 53.05 1
Adebowale Murisiku 53.00 2
BUI D CHUONG 52.93 1
MO BETTER CHICKEN 52.91 1
ENVATO 68834823 52.88 1
TIFFANY TAYLOR 52.86 1
BROOKE MILLMAN 51.59 1
JACQUELINE CHAMBERS 51.59 1
JAYMIE BRAME 51.26 1
Ramona Otero 51.00 1
Reginald Bell 51.00 1
STAPLS76407292710000 50.98 1
PRISCILLA MCCLINTOCK 50.92 1
Barbara Ward 50.89 1
Holly Yarbrough 50.85 1
Tianna Bailey 50.80 1
BP1998681CAPL GA0040 50.18 2
Elvis Lewis 50.15 1
Abigail Jones 50.00 1
Adama Katter 50.00 1
Adrianna Williams 50.00 1
Albert Bashale 50.00 1
Page 541 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
ASHA FORBES 50.00 1
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
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
CHASTITY HYLTON 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
Darrell Batiste 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
Ebony Hull 50.00 1
EDWARD TERRY 50.00 1
Elijah McCrary 50.00 1
Erin Davis 50.00 1
Essence Jenkins 50.00 1
Faith Trimble Bryant 50.00 1
Felicia Black 50.00 1
Fonetella Jackson 50.00 1
George Ponzo 50.00 1
Georgetta King 50.00 1
Gertrude Davis 50.00 1
Gloria Cofer 50.00 1
Gregory Dixon 50.00 1
Gwendolyn Paschal 50.00 1
Halimabou Gueye 50.00 1
Page 542 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Haydee Rayon 50.00 1
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
Jaunice Troutman 50.00 1
Jayla Howard 50.00 1
Jeruisha Jolly 50.00 1
Jessica Herman 50.00 1
JOANN SMITH 50.00 1
Johnny Willis 50.00 1
Julia Guzman Loeza 50.00 1
Karissa Johnson 50.00 1
Kasheila Marshall 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
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
Merchantis Gardner 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
Petrona Wallace 50.00 1
Phoebe Thomas 50.00 1
Precious Dodson 50.00 1
PRINCESS LANDERS 50.00 1
Princess Thompson 50.00 1
Rencena Holloway 50.00 1
Richard H. South 50.00 1
ROSE LINDSEY 50.00 1
Page 543 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Sabrina Ivey 50.00 1
Samantha Hutcherson 50.00 1
Sharari Brown 50.00 1
Shaundra Robinson 50.00 1
Shirley McDonald 50.00 1
Shonda Lennon 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
Tarieka Cox 50.00 1
Teaairea Lewis 50.00 1
Teesh Battle‐Moss 50.00 1
TERRI JAMES 50.00 1
TERRINEE THOMAS 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
NEELAM STEWART‐LAWSO 49.87 1
KIRA DUNKERLEY 49.58 1
LAISHA BLACK 49.58 1
TEJAL DESAI PATEL 49.58 1
ERVIN MIKELL 49.32 1
LAUREN FREEMAN 48.81 1
JAN A TINGLE 48.78 1
CARTER OBERLE 48.24 1
CHANA CZUPER 47.91 2
JASMINE SMITH 47.91 2
CYNTHIA THOMAS 47.85 1
IRIS STATEN 47.62 1
CYNTHIA K GIPSON 47.57 2
Owens 47.50 1
Mary Van Atta 47.00 1
Sharon Edwards 46.71 1
FIVE GUYS GA 0276 QS 46.68 1
Page 544 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
SONJA JORDAN 45.00 1
SWA EARLYBRD52642540 45.00 2
HENRY BUICE 44.50 1
OSCAR NARVAEZ 44.50 1
ANGEL REID 44.35 1
GAE 44.00 1
JASMINE GOODEN 44.00 1
Sarah Castillo 43.60 1
Jenee Chalwell 43.22 1
SHUNTERICA WHITEHEAD 43.18 1
EL JINETE 4 INC 43.15 1
PARKER'S VILLAGE 43.12 1
natasha mangum 43.00 1
MICHELLE HAGGERTY 42.88 1
Marie Rice 42.80 1
GLENYCE WILLIAMS 42.44 1
RACHAEL LAMBERT 42.21 2
Natorsha York 41.92 1
SANDRA GREGORY 41.90 1
CAROLITA CHESTER‐BEN 41.83 1
amber ahne 41.80 1
ZAXBY'S 35404 41.56 2
PIERCE JACKSON 41.16 1
RACETRAC 234 000023 40.91 1
JENNIFER CAUPAIN 40.87 2
RACQUEL MONIQUE BROW 40.87 1
Henley McKnight 40.25 1
SIMYAH MCWHORTER 40.20 1
CARROLLTON CITY SCHO 40.00 1
Elizabeth Davis 40.00 1
ETS GAE 40.00 1
Jennifer Wilson 40.00 1
Jessica Russell 40.00 1
JSI SIGN SYSTEMS 40.00 1
KATHY PASS 40.00 1
Page 545 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Kayla Brown 40.00 1
Lailah Abdul‐Malik 40.00 1
Marthe Noblet 40.00 1
Marvin Bone 40.00 1
Molly McHulitte 40.00 1
NADIA RAMDANI 40.00 1
Vantia Maese 40.00 1
WP‐PDFCOM SOFTWARE 40.00 1
ELESHIA CASH 39.87 1
HARRIET RAWLS 39.53 1
Sade Harden 39.50 1
Shanee Rainey 39.37 2
CHRISTINE CURTIS 39.30 1
SYDNEY SMITH 39.20 1
Angela Mitchum 38.90 1
HAJ COWAN ATLANTA 38.48 1
Sharon Malcom 38.41 1
MICHAEL SANDERSON 38.19 2
TIOWANA NEAL 38.19 1
Chanelle Barnes 38.05 1
Janet Ziffer 38.00 1
Juliana Hodge 37.65 1
LAKENDRA MATHEWS 37.52 1
Karen Griffin 37.25 1
Wendy Wheeler‐Drew 37.20 1
ERIKAH GARTRELL 36.95 1
CLISHE' THOMAS 36.52 1
Jordan Thrasher 36.50 1
Amanda macy Hall 36.35 1
MaryAnn Nettles 36.20 1
Tiffini Johnson 36.20 1
Amberly Henry 36.19 1
De'nisha Howard 36.19 1
Kayla Cousin 36.00 1
PIERCE BAUER 36.00 1
Tildon White 35.89 1
SARAH SIMS 35.18 1
Angela Malik 35.00 1
Ardelle Wood 35.00 1
Carri Brooks 35.00 1
Zipporah Bowles 35.00 1
MEGAN KELSEY 34.92 1
Lilchaka Miller 34.40 1
Brittany Dunlap 34.30 1
Hannah Osborne 34.25 1
KACIE CHASTEEN 34.17 1
HERTZTOLL 177534626 33.98 1
Page 546 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Farah Nelson 33.95 1
CIRCLE K 45099 33.51 1
BERNARDETTE CUMMINGS 33.50 1
JAMES STAPLES 33.17 1
Itali Braziel 32.95 1
Mia Bradshaw 32.84 1
Alida Garcia 32.55 1
Monica Westbrook 32.55 1
CYRIL ADAMS 32.37 1
NATHANIEL E WILLIAMS 32.16 1
SUZANNE KAPLAN 32.16 1
Tesfankeil Katema 32.10 1
LUCRETIA V GANT 31.96 1
Ronna Charles 31.90 1
Eric Ndwiko 31.55 1
LYFT 1 RIDE 06‐05 31.36 1
Traci Garrett 31.34 1
LaShawn Jones‐Clark 31.30 1
Elizabeth Grimes 31.05 1
Priscilla Benitez 30.75 1
Tracey Artigue 30.60 1
Kathleen Richey‐Walt 30.45 1
AMPLIFIED IT LLC 30.40 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
Diana Betancourt 30.00 1
Elvia Miranda 30.00 1
FOREIGN LANGUAGE ASS 30.00 1
Keosha Williams 30.00 1
Raynigan Miller 30.00 1
VICTORIA HOSEY‐BUFFO 30.00 1
Syreeta Holden 29.95 1
RELIANG TSANG 29.89 1
Christopher Francis 29.55 1
EMRY WALKER 29.49 1
CANDICE HODGES 29.48 1
THERESA FRIDAY 29.48 1
YOLANDA DABNEY 29.48 1
Carlene Anderson 29.35 1
Judith Klein 29.35 1
Page 547 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
QT 1120 29.12 1
Autumn Pegues 29.00 1
Meisha Sims 29.00 1
ANGELA SESTI 28.76 1
ALLISON WASHINGTON 27.81 1
TAYLOR SUMMERS 27.81 1
VANDOLYN CABBIL 27.81 1
Rosemary Watts 27.45 1
REGINA C MCCOMB 27.38 1
ratonya terrell 27.05 1
Elsa Soto 27.00 1
ARIEL BAKER 26.80 1
BENNIESHA HUNTER 26.80 1
Ryan Tidwell‐Davidso 26.75 1
Angela Tate 26.55 1
MAYER 600 26.41 1
CREEKVIEW HS 26.40 1
LYFT 1 RIDE 06‐08 26.25 1
TANESHA MOUNTAIN 26.13 1
Craig Beasley 26.00 1
Kathryn Banks 25.65 1
ANDAZ SAVANNAH F&B 25.33 1
VICTORIA BROWN 25.18 1
Lorenzo Dickerson 25.10 1
QT 741 25.02 1
Bryan Bontrager 25.00 1
KATELYN WALKER 25.00 1
Lora Daussat 25.00 1
Priscilla Settles 25.00 1
Sandra Spires 25.00 1
Anitha Mark 24.95 1
Steven Rubinacci 24.65 1
Ryan Johnson 24.50 2
Eshet Achameleh 24.30 1
CHRISTINE WILLIAMS 24.12 1
DAPHNE HARRIS 24.12 1
EMILY ROBINSON 24.10 1
Alisha Daniel 24.00 1
Elaine Peguero 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
AAA SCREEN COMPANY 23.60 1
INTERNATIONAL BOOK I 23.40 1
STEPHANIE HUGGINS 23.12 1
Page 548 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
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
Mixceri Saldana 23.00 1
Nancy Caballero 23.00 1
Nancy Castro Palma 23.00 1
Page 549 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
Tara Anderson 23.00 1
Teresa Benner 23.00 1
Thelma Perez Lopez 23.00 1
Valerie Cook 23.00 1
Veronica Lopez 23.00 1
Vivian Ogheze 23.00 1
Yolanda Morgan 23.00 1
Hien Nguyen 22.90 1
Rob Richardson 22.80 1
CHEVRON 0208327 22.60 1
STARBUCKS 22134 22.37 1
Amy Davies 22.30 1
Chanika Kimbrough 22.30 1
Nicole Dixon 22.30 1
KATHARINE BENTON 22.11 1
Sarah Wood 21.70 1
Bilal Dhamaskar 21.55 1
Briana Pennyamon 21.50 1
LARRENDO ALEXANDER 21.47 1
DELTA AIR 00622433 21.00 1
D'ANDREA MCDANIEL 20.98 1
Verna Funderburk 20.90 1
CHANDRA CONLEY 20.50 1
Rachel Reynolds 20.37 1
CAROL THURMAN 20.10 1
PASCHALS CONCOURSE B 20.10 1
Shera Wiggins 20.10 1
KIMBERLEY NESBITT 20.01 1
BP8228934I 75 & HWY 20.00 1
CHATGPT SUBSCRIPTION 20.00 1
DIXIE BLADES PITT 20.00 1
Jamelia Gayle 20.00 1
Jodie Perry 20.00 1
JOSEPH DRAKES 20.00 1
Juezel Jones 20.00 1
Kaylah LaPorte‐Jeffe 20.00 1
Meisha‐Kay Miller 20.00 1
Rebecca Easley 20.00 1
Ronda Schlosser 20.00 1
Rondizha Kizer 20.00 1
Sarah Hawkins 20.00 1
Page 550 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Stephanie Brown 20.00 1
TEANNA REMBERT 20.00 1
Teshara Felder 20.00 1
Vanessa Brown 20.00 1
Victor Jimenez 20.00 1
Vuochtieng Tray 20.00 1
XOCHITL ORTIZ 20.00 1
Karen S Castro 19.85 1
CASH APP LUH DEE 19.57 1
USPS PO 1224460451 19.36 1
Shequida Mayes 19.35 1
Jovanna Green 19.20 1
Daniel Coley 19.00 1
Karl Ellis 19.00 1
YATAI RAMEN YAKITOR 18.83 1
Andrea Marshall 18.50 1
Petronella Lawrence 18.50 1
Tremaine Afetorgbor 18.50 1
Amanda Perkins 18.25 1
Kajia Spencer 18.15 1
Anjellica Wilson 18.00 1
Cristian Windham 18.00 1
Kimesha Bennett 17.85 1
WF4FMOSAFENG SERVICE 17.47 1
Adrienne Jackson 17.40 1
BP5818521COVINGTON H 17.31 2
Janelle Gibson 17.15 1
Kimberly Turner 17.10 1
Onisha Alexander 17.00 1
LaToya Foster 16.65 1
ERAC TOLL 778545062 16.46 1
Briana Harton 16.20 1
Dian Aceves‐ Amaya 16.12 1
KEISHA PATTERSON 16.08 1
DECA INC. 16.00 1
EMORY CONF CENTER PA 16.00 1
HOTELBOOKING SERVFEE 15.99 1
Covea Jacobs 15.45 1
Anthony Bridges 15.00 1
CIRCLE K 45191 15.00 1
Jessica Thomas 15.00 1
Sarelle Witt 15.00 1
DISPENSERKE 14.90 1
Monifa Lemons 14.80 1
Sara Legesse 14.60 1
SUREKA TAYLOR 14.59 1
Roselyn Zimmerman 14.30 1
Page 551 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Stacey Anderson 14.25 1
LAURA G KURANDA 13.40 1
LEAH ZUIDEMA 13.40 1
Kami Ennis 13.20 1
VALORIA KING‐VOSS 13.19 1
Suzette Ingram 13.00 1
Camara Partridge 12.90 1
EILEEN FRAISE BUTLER 12.73 1
Sushanth Chandrika S 12.40 1
JANETH VILLEDA 12.05 1
Joy Jordan 12.05 1
Felicia Jordan 12.00 1
Jasmine Taylor 12.00 1
Keisha Shabazz 12.00 1
Lakaiyha Doby 12.00 1
LAURELL CHANTILOUPE 12.00 1
Lawanda Morris 12.00 1
Mayra nunez Garcia 12.00 1
Nakia Gibbs 12.00 1
Sherebiah White 12.00 1
DUNWOODY VILLAGE ACE 11.61 1
Courtney Stephens 11.50 1
Doris Tardy 11.45 1
Lashea Smith 11.45 1
Joel Miller 11.15 1
Monica Dean 11.15 1
Jennifer Lang 10.45 1
CHHAYAL H PATEL 10.39 1
Tashara Lyons 10.30 1
Sidree Porter 10.25 1
INTOWN ACE HDWE 10.14 1
Amit Upadhyay 10.00 1
Ravindra Jaiswal 10.00 1
Ryonna Borders 9.90 1
Heather Kersey 9.80 1
Ketra Smart 9.40 1
Christina Pollard 9.15 1
Kia Ryans 9.15 1
Winifred R Winfrey 9.10 1
Samidha Bansal 9.00 1
USPS PO 1204660069 8.97 1
Nikita Reeves 8.85 1
Maria Noisin 8.70 1
Cherrelle Nyankojo 8.60 1
EINSTEIN'S BAGELS 7.79 1
Jinsie Preddy 7.30 1
Karla Garza 7.00 1
Page 552 of 553
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Katina Watts 7.00 1
CHEVRON 0040747 6.46 1
Tasha Craighead 6.30 1
QT 701 6.01 1
Lorene Evans 6.00 1
Marlena Lundie 6.00 1
Dionne Adeyemo 5.25 1
Brandi Boyd 5.15 1
QT 761 5.00 1
D J WALLSTJOURNAL 4.32 1
Desiree Long 3.86 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
STAPLS76407292710010 (50.98) 1
STAPLS76376024360010 (100.67) 1
VENETIAN/PALAZZO FRT (113.38) 3
LOWES 01875 (129.00) 1
DELTA AIR 00602109 (218.50) 2
DELTA AIR 00602106 (294.25) 1
STAPLS76290250590020 (299.99) 1
DELTA AIR 00622357 (428.20) 1
DISNEY DESTINATION L (448.52) 3
DELTA AIR 00602103 (680.50) 2
CAESARS HOTEL & CASI (750.85) 3
IC LOS ANGELES DOWNT (1,091.00) 1
CVENT CHROCLO ATLAN (1,495.00) 1
Grand Total 440,880,299.03 26998
Page 553 of 553